Quality Assurance & Testing

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. Diffs the HR roster against account exports, tests the campaign for coverage, self-review, unremoved revokes and rubber-stamping, and maps every exception to the controls it breaks.

Publisher / source

Claude Skills Collection

Upstream record

alirezarezvani/claude-skills

Version

Version 1

Published

2026-10-29

Publication review

Approved for publication

Content fingerprint

2985de1165f8cacc829d0cf4bb0e5589095e74f1cd34fab38b4eda08e685223f