Static review flashlight for NetSuite role configurations, permission assignments, and Segregation-of-Duties design. Validates custom roles against standard baselines, resolves permission codes from the 684-code SDF catalog, and flags SoD conflicts and over-permissioned roles. TRIGGER when: user asks to review a NetSuite role, check permissions on a role, audit segregation of duties, validate a custom role, analyze SDF customrole XML, check who has Administrator access, review run-as configuration for a script or integration, map permissions to least privilege, or assess 2FA role designations. Trigger phrases: review netsuite role, check role permissions, segregation of duties netsuite, custom role from standard, sdf customrole xml, least privilege role, who has administrator, run-as role, 2fa role designation. DO NOT TRIGGER when: the question is about OAuth 2.0, TBA, SSO, or SAML configuration (use netsuite-sso-oauth-tba-skill); when SDF project structure or deployment pipeline is the subject (use netsuite-sdf-devops-release-skill); when the request is to write SuiteScript or review code security (use netsuite-suitescript-secure-code-review-skill); or when the user needs a live role assignment executed in a NetSuite account (escalate to netsuite-live-org-mutation-guard-agent).
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategorySecurityStars0
About this skill
Static review flashlight for NetSuite role configurations, permission assignments, and Segregation-of-Duties design. Validates custom roles against standard baselines, resolves permission codes from the 684-code SDF catalog, and flags SoD conflicts and over-permissioned roles. TRIGGER when: user asks to review a NetSuite role, check permissions on a role, audit segregation of duties, validate a custom role, analyze SDF customrole XML, check who has Administrator access, review run-as configuration for a script or integration, map permissions to least privilege, or assess 2FA role designations. Trigger phrases: review netsuite role, check role permissions, segregation of duties netsuite, custom role from standard, sdf customrole xml, least privilege role, who has administrator, run-as role, 2fa role designation. DO NOT TRIGGER when: the question is about OAuth 2.0, TBA, SSO, or SAML configuration (use netsuite-sso-oauth-tba-skill); when SDF project structure or deployment pipeline is the subject (use netsuite-sdf-devops-release-skill); when the request is to write SuiteScript or review code security (use netsuite-suitescript-secure-code-review-skill); or when the user needs a live role assignment executed in a NetSuite account (escalate to netsuite-live-org-mutation-guard-agent).
Quick start
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Static review flashlight for NetSuite role configurations, permission assignments, and Segregation-of-Duties design. Validates custom roles against standard baselines, resolves permission codes from the 684-code SDF catalog, and flags SoD conflicts and over-permissioned roles. TRIGGER when: user asks to review a NetSuite role, check permissions on a role, audit segregation of duties, validate a custom role, analyze SDF customrole XML, check who has Administrator access, review run-as configuration for a script or integration, map permissions to least privilege, or assess 2FA role designations. Trigger phrases: review netsuite role, check role permissions, segregation of duties netsuite, custom role from standard, sdf customrole xml, least privilege role, who has administrator, run-as role, 2fa role designation. DO NOT TRIGGER when: the question is about OAuth 2.0, TBA, SSO, or SAML configuration (use netsuite-sso-oauth-tba-skill); when SDF project structure or deployment pipeline is the subject (use netsuite-sdf-devops-release-skill); when the request is to write SuiteScript or review code security (use netsuite-suitescript-secure-code-review-skill); or when the user needs a live role assignment executed in a NetSuite account (escalate to netsuite-live-org-mutation-guard-agent).
About this listing
Category
Security
Reported license
Apache-2.0
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.
Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLI