access-review
FeaturedConduct periodic access reviews and certifications. Implement access governance and recertification workflows. Use when managing access compliance.
Install
Quality Score: 98/100
Skill Content
Details
- Author
- sickn33
- Repository
- sickn33/agentic-awesome-skills
- Created
- 8 months ago
- Last Updated
- today
- Language
- Python
- License
- MIT
Bundled in these plugins
Similar Skills
Semantically similar based on skill content — not just same category
it-access-review
Runs user access reviews and joiner-mover-leaver processing: reconciles entitlements against an authoritative people source, routes each item to the right approver, and closes the loop on revocations with evidence. Use when a periodic access recertification is due, when someone joins, changes role, or leaves, when an auditor asks who has access to a system, or when orphaned and privileged accounts need sweeping. Trigger on 'access review', 'user access recertification', 'joiner mover leaver', 'offboarding checklist', 'who has admin on X', 'orphaned accounts', 'entitlement review'. Not for granting a single new permission on request — that is it-service-desk-triage; not for deciding what a role should be entitled to in the first place, which is the role design that precedes this.
enterprise-access-governance-review
Enterprise access governance: roles, joiner-mover-leaver, access reviews, least privilege.
access-review
Review an Acme Corp service access-grant request against the least-privilege access policy. Use ONLY when the user explicitly asks to review, risk-analyze, or policy-check a SPECIFIC access request, identified by a request ID such as AR-2043 accompanied by review intent, or pasted access-request JSON (fields like request_id, requestor, service, role, environment, duration_days). Applies the least-privilege policy (role catalog, production time-boxing, privileged-PII manager approval) and renders a structured Markdown review comment. Do NOT use this skill for - access status lookups (e.g. "what's the status of AR-2043" - answer directly), requests to grant, approve, or revoke access (decline - this DE never makes access decisions), listing or searching access requests, or general questions about what the policy says (answer those from the knowledge base without reviewing any request). Comment-only output; the grant decision stays with a human approver.