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access-review-campaign-prep

better-isms/grcskills ↗

From the author

Use this skill when a periodic user access review is due, an auditor asked for access review evidence, or someone says "prepare the access review", "run the quarterly user recertification", "who still has admin", "check leavers still have access", "build the access review sheets for managers" or "our last review was a rubber stamp". Picks the systems in scope, builds account populations reconciled against HR, pre-flags leavers, orphans, shared and dormant accounts, assigns independent reviewers, defines the decisions to record, and plans the removal follow-up.

Install

npx skills add better-isms/grcskills --skill access-review-campaign-prep -a claude-code

Installs to .claude/skills/access-review-campaign-prep/ · Each command fetches the skill straight from GitHub with the open skills CLI.

Download .zip

Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.

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Why 82

Security100
Provenance61
Maintenance100
Licence100
Adoption31

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