# Service accounts and non-human identities · Enforcement and outcome verification

Blank workpaper, not completed testing or approval. Do not include secrets or real personal data.

## Decision owner / authority / evidence references

[ ] Complete; add evidence and owner.

## Open question / residual risk / incomplete scope

[ ] Complete; add evidence and owner.

## Authorized decision / rationale / date

[ ] Complete; add evidence and owner.

## Exception owner / expiry / compensation / rollback

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Workload inventory with owner, purpose, environment and permissions.
- Federation-boundary, consumer-migration and retirement record.