caatt
CommunityEnhance IT audit efficiency with CAATT automation.
Authorlm93129
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates Computer Assisted Audit Techniques (CAATT), streamlining IT and business audits by increasing data coverage and repetitive execution capabilities.
Core Features & Use Cases
- CAATT Automation: Executes CAATT through scripts, SQL, log analysis, permission comparison, and bulk rule scanning.
- Use Case: For instance, it can analyze user-role-permission matrices to identify high-risk permission combinations or detect SoD conflicts in job and permission lists.
Quick Start
Run the CAATT analysis for the provided log file 'access.log'.
Dependency Matrix
Required Modules
pandasnumpysqlalchemy
Components
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: caatt Download link: https://github.com/lm93129/claude-for-audit/archive/main.zip#caatt Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
Agent Skills Search Helper
Install a tiny helper to your Agent, search and equip skill from 620,000+ vetted skills library on demand.