Individual skill
performing-access-review-and-certification
Designs and runs access review and certification campaigns-scoping, reviewer selection, risk-based prioritization, micro-certification, and remediation tracking-to verify user access matches job roles for SOX, HIPAA, and PCI DSS compliance. Use when planning or executing periodic access recertification or preparing evidence for an IAM compliance audit.
skills/performing-access-review-and-certification/SKILL.md
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- Last checked
- Nov 9, 2026
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- 35,878
- Repository last updated
- Aug 31, 2026
- License
- Apache-2.0
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- ai-agents Repository topic
- claude-code Repository topic
- cybersecurity Repository topic
- incident-response Repository topic
- mitre-attack Repository topic
- penetration-testing Repository topic
- red-team Repository topic
- security Repository topic
- cloud-security Repository topic
- malware-analysis Repository topic
- iam Declared skill tag
- identity Declared skill tag
- access-control Declared skill tag
- access-review Declared skill tag
- certification Declared skill tag
- compliance Declared skill tag
- governance Declared skill tag
- legal Derived category
- security Derived category
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LICENSEasset · 11,255 bytesSKILL.mdcore · 6,335 bytesassets/template.mddoc · 1,316 bytesreferences/api-reference.mddoc · 1,455 bytesreferences/standards.mddoc · 1,058 bytesreferences/workflows.mddoc · 2,317 bytesscripts/agent.pyruns · 5,525 bytesscripts/process.pyruns · 12,424 bytes
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# Performing Access Review and Certification
## Overview
Conduct systematic access reviews and certifications to ensure users have appropriate access rights aligned with their roles. This skill covers review campaign design, reviewer selection, risk-based prioritization, micro-certification strategies, and remediation tracking for compliance with SOX, HIPAA, and PCI DSS requirements.
## When to Use
- When conducting security assessments that involve performing access review and certification
- 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
## Prerequisites
