Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLIAbout this skill
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.
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: b7f9cb4942059c6659895811a5a48ac4f78e32d48a80d2a6d7064f54153027fd
About this listing
- Category
- General
- Reported license
- Not specified
- Listing language (estimated)
- English
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.