Know your connections
Keep track of accounts, scopes, owners and how to revoke access.
Download the worksheet ↓Markdown is a plain-text format you can edit in a text editor or paste into a document. The download contains a blank worksheet, not your saved plans.
Connection
Tool, publisher, official setup URL, connected account and environment.
Your notes…
Data and actions
Which projects, files or records can it read? What can it change?
Your notes…
Ownership
Business owner, technical owner, review date and approval requirements.
Your notes…
Boundaries
Test data, permitted destinations, budget or usage limit and stop condition.
Your notes…
Exit plan
Where do we revoke access? What needs rotation or cleanup? Record locations, never secret values.
Your notes…