domains / families / security / admin-access-register

admin-access-register

authentic

Admin account register: system, main and backup admin, seats, plan, 2FA, shared logins and access-review dates, as CSV, SQL, JSON Schema or Notion on request. Use for access reviews.

When to use

• admin access register
• system access review
• privileged account list
• quarterly access review

When not to use

• Empty template only. It does not compute payroll, tax, leave balances or KPIs.
• Notion relations need both databases imported before the link column resolves.
• Select options are a starting set. Rename them to match how the business talks.
• No automation, reminders or sync. Those need the integration layer.
• Does not grant, change or revoke access on any system.
• Legal, tax and HR review is still required before this drives real decisions.

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