Review credential-use inventories
Reviews & approvals · Example outcome
The handoff
A private authorized workflow metadata, credential references, and proposed access inventory reports review draft with source checks, uncertainty notes, and human approval status.
Keep in mind
Credential inventories reveal sensitive account relationships even when secret values are absent. Verify administrative authority, never export secret material, restrict and expire reports, confirm references against current systems, preserve an audit trail, and require an administrator to approve revocation, rotation, or access changes.
