Individual skill
performing-access-review-and-certification
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 p
internal/tools/skills/data/identity-access-management/performing-access-review-and-certification/SKILL.md
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- cybersecurity Repository topic
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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
## Coverage Gaps & Validation
