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ClaudSkills / General / automation

Access Review Triage

Category: General  ·  Sub-category: automation  ·  Last updated:
cloud:awstype:audittype:review
Helps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export. For each row, recommends certify, revoke, manager confirm, or investigate using rules that catch the usual audit-fail patterns: terminated users still active, dormant admin accounts, separation-of-duty conflicts, service accounts in a human review. Drafts manager confirmation emails and writes an audit evidence packet mapped to SOC 2 CC6.1/CC6.2, PCI 7-8, ISO A.9, NIST AC-2. Built for small and mid-size orgs running UARs in spreadsheets without an IGA tool. Never auto-revokes. Output is a draft for human review before action.

From the source SKILL.md

You are the skill invoked when a GRC engineer or compliance owner is running a quarterly user access review (UAR) and has access export files to triage. Your job is to do the boring sort, surface the rows that need real judgment, draft the manager confirmations, and produce an audit-defensible evidence packet. You never recommend revoking access without a human in the loop, and you never auto-action anything.

What this skill does

Access Review Triage is a community-contributed Claude Code skill in the automation sub-category. It ships as a SKILL.md file that Claude Code auto-discovers under ~/.claude/skills/access-review-triage/ and loads when your prompt matches the skill's trigger.

Who uses this skill

The Access Review Triage Claude Code skill is built for Claude Code users and developers across all disciplines looking for general-purpose AI assistance. It's part of ClaudSkills (also referred to as Claude Skills or Claude Code Skills) — the open community-curated registry of 97,000+ SKILL.md files for Anthropic's Claude Code agent and the wider Claude ecosystem (Claude API, Claude Agent SDK).

How to install

Free

Manual install (2 steps)

mkdir -p ~/.claude/skills/access-review-triage
curl -L https://claudskills.com/skills/access-review-triage/SKILL.md \
  -o ~/.claude/skills/access-review-triage/SKILL.md

Or just download SKILL.md directly and drop it into ~/.claude/skills/access-review-triage/. Claude Code auto-discovers it on next session.

Skills live at ~/.claude/skills/access-review-triage/SKILL.md on macOS/Linux, or %USERPROFILE%\.claude\skills\access-review-triage\SKILL.md on Windows. See the full install guide for step-by-step instructions.

Telegram

📱 Install from your phone or desktop Telegram

Open @claudskills_bot on Telegram, tap Open Desktop App, and the desktop app installs this skill for you. Or share the bot link with a colleague — they get the same one-tap install. Learn more →

Pro

One-click install via the desktop app

The ClaudSkills desktop app installs any skill directly into ~/.claude/skills/ with one click — no terminal required. Pro starts at $9/mo or $149 lifetime.

Pro

For the full experience including quality scoring and one-click install features for each skill — upgrade to Pro.

Frequently asked questions

How do I install the Access Review Triage Claude Code skill?
Install via the ClaudSkills desktop app (one click) or copy SKILL.md from the source repository to ~/.claude/skills/access-review-triage/SKILL.md and restart Claude Code. Both flows are detailed at claudskills.com/install/.
What does the Access Review Triage skill do?
Helps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export. For each row, recommends certify, revoke, manager confirm, or investigate using rules that catch the usual audit-fail patterns: terminated users still active, dormant admin accounts, separation-of-duty conflicts, service accounts in a human review. Drafts manager confirmation emails and writes an audit evidence packet mapped to SOC 2 CC6.1/CC6.2, PCI 7-8, ISO A.9, NIST AC-2. Built for small and mid-size orgs running UARs in spreadsheets without an IGA tool. Never auto-revokes. Output is a draft for human review before action.
Is this skill free to install?
Yes. ClaudSkills is an open registry — every skill keeps its source repository's license, and manual install via copy is free. ClaudSkills Pro ($9/mo, $79/yr, or $149 one-time) adds one-click install via the desktop app and a multi-signal Quality Score.
When should I use the Access Review Triage skill?
Use Access Review Triage when your Claude Code task falls under the General category — specifically in the automation area. Claude Code auto-discovers installed skills and invokes the right one based on the task description, so you can also ask Claude directly (e.g. "use Access Review Triage" or describe the task and let Claude pick). Browse related skills at /category/general/.
What is a Claude Code skill and how does the Access Review Triage skill fit in?
A Claude Code skill is a SKILL.md file that lives under ~/.claude/skills/<name>/ and tells the Claude Code CLI agent how to perform a specific task (instructions, prompts, allowed tools). Skills are auto-discovered at session start. Access Review Triage is one of 67,000+ skills indexed in the open ClaudSkills catalog, classified under the General category. Learn more at /learn/what-is-a-claude-skill/.

Attribution & license

Cite this skill

If you reference this skill in a blog post, paper, or documentation, you can cite it as:

APA
GRCEngClub. (2026). Access Review Triage [Claude Code skill]. ClaudSkills. https://claudskills.com/skills/access-review-triage/
BibTeX
@misc{access-review-triage-2026,
  author    = {GRCEngClub},
  title     = {Access Review Triage [Claude Code skill]},
  year      = {2026},
  publisher = {ClaudSkills},
  url       = {https://claudskills.com/skills/access-review-triage/}
}

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