# Privilege register

SecNet.Work · Privileged access and emergency accounts · 2026.10

Map identities to target access.

Blank organizational workpaper. Enter real contact, asset and data details only in a controlled organizational copy. This file is not evidence, organizational approval or an automated compliance decision.

- Do not enter passwords or tokens.

| Identity reference | Owner | Target/role | Purpose | Last validation |
| --- | --- | --- | --- | --- |
|  |  |  |  |  |
|  |  |  |  |  |
|  |  |  |  |  |
|  |  |  |  |  |
|  |  |  |  |  |

## Approval and follow-up

| Version | Owner | Approval | Review |
| --- | --- | --- | --- |
|  |  |  |  |

## Official references

- [NIST SP 800-53 Rev. 5 — control catalog](https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final)
- [NIST SP 800-63B-4 — Authentication and Authenticator Management](https://pages.nist.gov/800-63-4/sp800-63b.html)
- [Microsoft Learn — Manage emergency access accounts](https://learn.microsoft.com/en-us/entra/identity/role-based-access-control/security-emergency-access)