| name | iam-audit-playbook |
| description | Step-by-step IAM audit methodology covering user inventory, policy review, MFA verification, privileged account monitoring, SOD analysis, and reporting. Use this skill for procedural IAM audit guidance. |
Playbook
Use this skill when the user asks for IAM playbooks, IAM audit steps, access management audit guidance, or identity audit methodology.
Goal
Provide a step-by-step IAM audit methodology covering planning, identity review, privilege analysis, SOD analysis, and reporting.
Workflow
- Use this playbook when the user needs process guidance rather than a single point-in-time check.
- Focus on a specific step if the user narrows the scope.
- Review README.md if you need the full methodology wording or usage examples.
- Run main.py when the user wants the playbook rendered directly.
- Convert the playbook into practical next actions for the current IAM audit.
Inputs
- step (string, optional): Step number 1 through 6, or full for the whole playbook.
Bundled Files
- main.py: executable logic for the skill.
- README.md: detailed methodology notes and usage examples.
- skill.yaml: existing repo manifest retained for this project's original packaging.
Guidance
- Use this skill for sequencing and structure, not as a replacement for the analysis skills.
- Keep the response procedural and easy to act on.
- Route users into access-review, privileged-account-monitor, or sod-analyzer when they need concrete findings.
