Individual skill
access-review
Conduct periodic access reviews and certifications. Implement access governance and recertification workflows. Use when managing access compliance.
compliance/governance/access-review/SKILL.md
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# Access Review
Implement periodic access review processes for AWS IAM, GitHub, Okta, and other identity providers, including automated reporting, certification workflows, and unused permission detection.
## When to Use
- Conducting quarterly or annual access reviews for compliance (SOC 2, HIPAA, PCI DSS, ISO 27001)
- Identifying and removing stale accounts and unused credentials
- Certifying that current access levels match job responsibilities
- Detecting excessive privileges and dormant service accounts
- Generating evidence for auditor requests on access governance
## Access Review Process
