Credential-Workflow Review
Answer eight questions about one workflow. Get up to three concrete first actions, including who should act and how to check completion. No identity or secret is requested.
Runs entirely in your browser. Your answers are not sent or stored, and are gone when you close the page.
Credential-Workflow Review FAQ
What does this review produce?
Up to three first actions for one credential workflow, each with the role that should act and a check that shows the action is done. The order follows the rules in the tool: authorization first, then how the credential moves, then who ends the access.
Is anything I answer stored or sent?
No. The answers stay in this page, no identity is requested, and nothing is kept when you leave. The text file and print-out are created on your device only if you choose to save or print.
Is this a security assessment?
No. It is a self-reported review: no systems are inspected, and it produces no risk score, breach probability or SOC 2 conclusion. Use it to decide what to check first, then verify with a real sample.
What does "Not checked" do?
It is treated as an information gap, not a failure. The tool asks you to confirm the underlying fact before calling it a control problem, so an unchecked answer never inflates the number of reported gaps.
Why only three actions?
A short first plan is more likely to get done. Any further actions are counted, and your recorded answers stay on the result so you can plan a second round later.
Do I need CredenShare to use it?
No. The review works for any tool or process. If you answer that no credential needs to move, the result tells you not to introduce a sharing product just to complete the review.
Go deeper on one workflow
The free practical report walks through the same questions with worksheets, settings and a seven-day plan.