Individual skill

performing-privileged-account-access-review

Conducts systematic reviews of privileged accounts to validate access rights, identify excessive or stale permissions, and enforce least privilege across PAM infrastructure. Use when auditing privileged access for compliance, periodic access recertification, or investigating whether privileged entitlements are still justified.

skills/performing-privileged-account-access-review/SKILL.md

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# Performing Privileged Account Access Review

## Overview

Privileged Account Access Review is a critical identity governance process that validates whether users with elevated permissions still require their access. This review covers domain admins, service accounts, database administrators, cloud IAM roles, and application-level privileged accounts. Regular access reviews are mandated by SOC 2, PCI DSS, HIPAA, and SOX compliance frameworks, typically required quarterly for high-privilege accounts.


## When to Use

- When conducting security assessments that involve performing privileged account access review
- When following incident response procedures for related security events
- When performing scheduled security testing or auditing activities
- When validating security controls through hands-on testing
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