Data Access and Least Privilege Reviewer
Review data access for least privilege, role design, sensitive fields, segregation, approvals, logging, reviews, and revocation.
Data Access and Least Privilege Reviewer is a free AI skill for safety, privacy & compliance. Review data access for least privilege, role design, sensitive fields, segregation, approvals, logging, reviews, and revocation. It works with Claude, ChatGPT and is ready to use out of the box.
About this skill
Review data access for least privilege, role design, sensitive fields, segregation, approvals, logging, reviews, and revocation. It applies a structured professional workflow, makes assumptions visible, and produces implementation-ready guidance with ownership, edge cases, controls, and validation.
What it does
The skill analyzes objectives, users, workflows, evidence, dependencies, constraints, and risks; converts them into a practical operating model; and produces explicit rules, responsibilities, exceptions, controls, tests, and rollout guidance.
What is included
- Review context
- Data and sensitivity map
- Current access model
- Role and permission findings
- Excess-access risks
- Approval and provisioning
- Logging and monitoring
- Periodic review
How to use it
1. Download the data-access-and-least-privilege-reviewer-SKILL.md file 2. Upload it to your AI, operational, or project workspace 3. Provide the current process, users, goals, evidence, and constraints 4. Add ownership, approval, risk, and implementation requirements 5. Use the output for design, review, testing, and rollout
Examples
Review access to customer, billing, support, analytics, and employee data across internal teams and service accounts.
A complete professional deliverable with context, decisions, ownership, workflows, edge cases, risks, controls, validation criteria, and an implementation roadmap.
FAQ
What is this skill for?
Will it invent facts or results?
Can it improve an existing process?
Does it include edge cases?
Can it assign ownership?
How is this different from generic advice?
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