Shared Access Risk Checklist
Review identity, assignment, rotation, offboarding and evidence gaps.
Download CSVTemplates & checklists
Practical access resourcesready to download.
Download editable CSV worksheets for client-access inventory, security reviews, credential rotation and employee lifecycle controls.
Download library
Start with a structured worksheet.
Password Policy Builder
Document length, generation, rotation, ownership and exception decisions.
Download CSVClient Access Inventory
Map systems, owners, URLs, authentication, MFA and business criticality.
Download CSVQuarterly Access Review
Record scope, reviewer decisions, removals, deadlines and evidence references.
Download CSVMFA Readiness Checklist
Prepare enrolment, recovery, reset support and administrator step-up controls.
Download CSVCredential Rotation Planner
Prioritize rotations by privilege, exposure, triggers and client MFA impact.
Download CSVMSP Offboarding Checklist
Close identity, assignment, session, endpoint and client-system access.
Download CSVLaunch Compatibility Review
Assess approved destinations and sign-in behavior without recording credentials.
Download CSVSafe use
Keep credentials out of planning files.
These worksheets are designed for ownership, decisions and evidence references. Do not enter passwords, authenticator seeds, recovery codes or private keys.