access-control-review
CommunityReview access controls and SoD.
Legal & Compliance#access control#compliance#risk management#financial services#SOX#segregation of duties#FFIEC
AuthorGoldenZero
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill helps identify and remediate risks related to user access, privileged accounts, and segregation of duties (SoD) in financial institutions, ensuring compliance with regulatory requirements.
Core Features & Use Cases
- Access Governance Assessment: Evaluate access controls against FFIEC, NIST, and SOX standards.
- Lifecycle Management Review: Assess provisioning, modification, and de-provisioning processes.
- SoD Conflict Analysis: Identify toxic combinations and assess compensating controls.
- Use Case: A bank needs to prepare for an FFIEC audit. This Skill can analyze their current access control policies, user access logs, and SoD rules to identify any gaps and provide actionable recommendations for remediation.
Quick Start
Use the access-control-review skill to check my access control for gaps risks and required fixes.
Dependency Matrix
Required Modules
None requiredComponents
assetsreferencesscripts
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: access-control-review Download link: https://github.com/GoldenZero/skills/archive/main.zip#access-control-review Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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