review-access

Community

Automated quarterly IAM access reviews with flags.

Authorkkmookhey
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Automates quarterly IAM access reviews to ensure SOC 2 compliance by identifying risky users, reviewing permissions and activity, and flagging issues for remediation.

Core Features & Use Cases

  • Automated Review: Enumerates users, permissions, MFA status, and console activity to produce a defensible audit.
  • Flagging & Reporting: Highlights risky configurations and generates an audit-ready report for evidence.
  • Use Case: SOC 2 controls CC6.2/CC6.3 require periodic access reviews and traceable artifacts.

Quick Start

Initiate the access review using the configured Python environment to generate and save the audit report.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 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: review-access
Download link: https://github.com/kkmookhey/shasta/archive/main.zip#review-access

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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