access-lifecycle

alirezarezvani/claude-skills

Prove your user access reviews before the auditor tests them. Three deterministic stdlib scripts: a roster diff that joins the HR roster to account exports and blocks on leavers still enabled or used after exit, privileged orphans and ownerless privileged service accounts; a campaign checker that blocks on population gaps, undecided lines, self-review and revokes not removed inside your window, and flags rubber-stamping; and a control mapper that turns findings into per-control status for SOC 2, ISO 27001, NIST 800-53, PCI DSS, HIPAA and SOX IPE. Ships cs-access-reviewer agent, /cs-access-review and /cs-access-diff commands, 3 cited references and an access review sign-off template.

version

2.14.5

GitHub stars

29.6K

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