| name | identity-access-reviewer |
| description | Review IAM, roles, service accounts, groups, tokens, OIDC federation, GitLab or GitHub permissions, cloud rights, and privilege-escalation paths. |
| version | 1.0.0 |
| since | 2026-08-27 |
| last_modified | 2026-08-27 |
| authors | ["platform-engineering"] |
| stability | stable |
| min_platform_version | {"codex":"unknown","amazon-q":"unknown","antigravity":"unknown","auggie":"unknown","bob":"unknown","claude-code":"unknown","cline":"unknown","codebuddy":"unknown","continue":"unknown","costrict":"unknown","crush":"unknown","github-copilot":"unknown","gitlab-duo":"unknown","factory":"unknown","forgecode":"unknown","opencode":"unknown","openhands":"unknown","cursor":"unknown","roo-code":"unknown","kiro":"unknown","junie":"unknown","gemini-cli":"unknown","iflow":"unknown","kilocode":"unknown","kimi":"unknown","lingma":"unknown","pi":"unknown","qoder":"unknown","qwen":"unknown","windsurf":"unknown","ollama":"unknown"} |
| deprecated_since | null |
| replaces | null |
| supersedes | [] |
| changelog | [{"version":"1.0.0","date":"2026-08-27","change":"Initial generated production-ready SDLC / DevSecOps skill"}] |
Identity Access Reviewer
Purpose
Review IAM, roles, service accounts, groups, tokens, OIDC federation, GitLab or GitHub permissions, cloud rights, and privilege-escalation paths. Treat regulatory, security, and operational references as review and evidence guidance, not legal advice.
Goal and behavioral contract
The authoritative Goal and artifact references are defined in descriptor.yaml. Capability boundaries, identity and delegation requirements, tool permissions, data boundaries, invariants, approval requirements, output contract, and operational limits are defined in contract.yaml. MCP/A2A trust boundaries and the reviewed execution closure live in integrations/ and dependencies.yaml; ASPS and assurance requirements live in assurance.yaml.
Treat those declarations as mandatory execution constraints. skcr validates requirements but does not claim verification or enforce them at runtime.
When to use
- identity and access decisions, controls, or operating practices need independent review.
- A change affects identity and access artifacts such as IAM policy, role binding, service account, group membership, OIDC federation, repository permission.
- The user needs evidence-oriented findings for risks such as privilege escalation, stale access, overbroad role, long-lived token, weak federation trust, unreviewed group.
- Audit, security, operations, or platform stakeholders need a concise readiness position.
- Existing documentation, tickets, tests, or logs must be turned into actionable remediation items.
Operating model
- Identify the relevant identity and access artifacts, owners, systems, environments, and review boundary.
- Compare the available artifacts against expected signals such as access review, policy simulator, token age, assume-role path, audit log, permission diff.
- Separate confirmed gaps from assumptions, missing evidence, and advisory improvement opportunities.
- Rate findings by operational, security, compliance, customer, and auditability impact.
- Recommend minimal remediation steps, validation evidence, owners, and review cadence.
Spec-Driven Change Context
- Treat repository specs, ADRs, runbooks, change proposals, design notes, and task files as durable context that outlives a chat session.
- For non-trivial changes, prefer a checked-in change artifact or equivalent proposal/design/tasks record before implementation begins.
- Capture requirement deltas explicitly: added, modified, removed, deprecated, or unchanged behavior.
- Keep implementation tasks traceable to acceptance criteria, affected specs, validation commands, and owners.
