azure-rbac-review

name	azure-rbac-review
description	Use this skill for Azure RBAC, Entra-backed access, role assignment, custom role, scope, subscription, management group, or least-privilege review tasks. Trigger when the user asks whether Azure access is too broad or how to grant access safely.

Azure RBAC Review

Purpose

Review Azure access decisions against least privilege, scope minimization, and operational safety.

Lean operating rules

• Prefer Microsoft Learn documentation through the user's configured documentation MCP, then sampled read-only Azure evidence when available, then sanitized user evidence.
• Separate confirmed facts from inference. If state was not queried or shown, say so.
• Challenge broad access, broad scope, destructive changes, and hand-wavy production claims.
• Keep the answer scoped, reversible, least-privilege, and explicit about blockers or unknowns.

References

Load these only when needed:

• Azure RBAC Review Operations — use for current service behavior, common failure modes, hard design rules, verification targets, and push-back conditions.
• Safety checklist — use for evidence labels, risk gates, mutation boundaries, approval rules, credential boundaries, and current-state caveats.
• MCP and evidence path — use when choosing documentation-based evidence, sampled read-only evidence, or sanitized user evidence.
• Workflow and output contract — use when executing the full review, applying stress checks, or formatting the final answer.
• Official sources — use when you need the detailed Microsoft documentation list or source notes.

Response minimum

Return, at minimum:

• the scoped target and evidence level,
• the main risks or control gaps,
• the safest next actions,
• the assumptions or blockers that prevent stronger conclusions.