access-control-audit
Skill1 starsChanged 23 days agoMITView on GitHub
Audits identity and access controls when excessive privileges, stale accounts or weak approvals create exposure.
1 other project uses a version of this.
Adopted by
Most recently taken up by
- jpoindexter/theft-kittheir own version, first seen May 20, 2026
Other versions1 project uses a version of this.
Word for word · 0
None found.
Edited · 0
None found.
Wrote their own version · 1
- jpoindexter/theft-kit★ 1same name
How matches are found. Word for word: the exact same text. Edited: shares passages with this file (“99% same” means 99% of its five-word phrases also appear here; 10% or more counts). Their own version: similar meaning, or, weakest, the same name. We can’t tell which project had it first. Projects are counted among the 200 most-starred candidates, and mentions are links to the repository we found, up to 50 per site, so both counts are a floor.
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The file
We split this skill into the rules it gives an agent
2 rules. About 0 are common, 2 are distinctive, and 0 are very specific to this project.
≈0
Common · estimate
Many files like this have a rule of this kind.
≈2
Distinctive · estimate
This author's own choices. Worth a look.
0
Very specific
Tied to their project's names, files or tools. Probably skip.
- Common
- Distinctive
- Very specific
- Distinctive: line 9
Use after team changes, before assurance work, or when privileged and sensitive access lacks clear governance.
- Distinctive: line 22
Test provisioning, periodic recertification, removal and emergency access controls.
≈ “Common” is an estimate: at least 1 in 5 of the 350,495 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.
Files
Access Control Audit
When to use it
Use after team changes, before assurance work, or when privileged and sensitive access lacks clear governance.
What Claude needs
client-context.mdfor business background- User, role, group and privilege extracts
- Joiner, mover and leaver procedures
- System owners, approval records and access policies
Method
- Define sensitive resources, privileged actions and incompatible duty combinations.
- Reconcile active identities with current workers, partners and service accounts.
- Compare assigned access with role need, approval and least-privilege rules.
- Identify dormant accounts, privilege accumulation, shared credentials and segregation conflicts.
- Test provisioning, periodic recertification, removal and emergency access controls.
- Build a remediation queue and sustainable role-based access model.
Output format
Provide an exceptions table with identity, resource, access, issue, evidence, risk and action. Add control findings and a recertification schedule.
Quality checks
- Privileged, service and external accounts are included.
- Exceptions are validated with system and business owners.
- Removal actions consider operational dependencies and recovery access.
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