The fourteen findings
In a fixed order. Each one names the accounts it fires on, the column that raised it, the clause behind it and the question for the account owner or the reviewer.
- 1. A leaver's own account is still enabledleaver enabled
- 2. Owner has left, or owner not recognisedowner gone
- 3. No owner named, or a team named with no accountable personno owner
- 4. Dormant for more than the thresholddormant
- 5. Privileged, and orphaned or dormantprivileged gap
- 6. Password or key not changed within the period, or nevernot changed
- 7. Service or system account that allows interactive logininteractive service
- 8. Credential stored in code, a config file or a scriptstored in code
- 9. Shared or generic login used by peopleshared login
- 10. Not reviewed within the intervalnot reviewed
- 11. AI agent credential with no owner or no reviewagent unowned
- 12. Created with no approval recordedno approval
- 13. Vendor default or built-in account enabledvendor default
- 14. A secret where a label belongssecret