SaaS Hygiene Pocket Deck
Recall the key prompts that turn a SaaS app into a governable inventory row.
OWNER What does OWNER remind you to capture for each SaaS app? Use it during app-owner interviews. Which audit question is stronger? Specific questions produce inventory fields you can act on. App owner says: We need admin because it is easier. Least privilege response Your line Let's list the exact actions you need weekly and separate them from billing, security, user management, and export. Say yes because the owner is senior. It reframes privilege as task fit rather than status. What is the minimum next-action set for an audit row? Approve and catalog, contain and review, retire, or consolidate. Rows…
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