claude

access-lifecycle

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.

29,725 on GitHubby Alireza Rezvaniv2.14.5MITupdated yesterdaycompliance
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Plugin access-lifecycle from marketplace claude-code-skills in alirezarezvani/claude-skills. Commands read from the repo's manifest — today.

What it installs

Skills (1)

  • access-lifecycle

    Use when preparing or running a user access review, checking that leavers lost their access, finding orphaned or ownerless service accounts, answering an auditor's access-control request for SOC 2, ISO 27001, PCI DSS, HIPAA or NIST 800-53, or checking whether a finished review campaign will hold up.

Slash commands (2)

  • /access-lifecycle:cs-access-diff

    Just the roster diff - find leavers with enabled accounts, logins after exit, orphaned and ownerless service accounts, unreviewed movers and inactive accounts.

  • /access-lifecycle:cs-access-review

    Full access-lifecycle pass - diff the HR roster against account exports, check the review campaign, and map every exception to the controls it breaks.

Subagents (1)

  • cs-access-reviewer

    Use when someone is preparing or checking a user access review, needs to prove leavers lost their access, is chasing orphaned or ownerless service accounts, or must answer an auditor's access-control request for SOC 2, ISO 27001, PCI DSS, HIPAA or NIST 800-53. Diffs the HR roster against account exp

View source on GitHub alirezarezvani.medium.com

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