This ledger turns privileged access, guest exposure, service-account drift, review coverage, MFA gaps, and vendor admin blind spots into one executive surface: score, evidence table, and diligence-ready memo packets.
| Lane | Owner | Status | Related findings | Focus | Next action |
|---|---|---|---|---|---|
| Privileged access lane Privileged access is the first board-level trust signal to harden. | Identity operations lead | red | 2 | Reduce standing admin exposure and move role reviews back onto a current cadence. | Publish a role reduction memo and exception path for emergency access. |
| Guest exposure lane Guest sprawl is visible enough to weaken the investor story fast. | Security governance | red | 1 | Bound external collaboration rights and document the recertification path. | Collapse stale guest groups and tie owners back to real business sponsors. |
| Service account lane Ownerless service accounts create hidden risk and audit drag. | IAM engineering | red | 1 | Attach named owners, rotation evidence, and review lineage to nonhuman identities. | Retire shared secrets and create a clean nonhuman identity registry. |
| Board evidence lane Leadership needs a cleaner memo than manual screenshots and review exports. | Security governance | yellow | 2 | Move certification evidence and vendor admin proof onto one governed narrative path. | Replace stitched attestations with one current evidence packet. |