performing-privileged-account-access-review
mukul975/Anthropic-Cybersecurity-Skills
This guide details the systematic process for reviewing high-privilege accounts, including Domain Admins, cloud IAM roles, and service accounts. It is a critical identity governance function designed to validate that users only retain the access they absolutely require, thereby enforcing the principle of least privilege. This review is mandatory for compliance frameworks like SOC 2, PCI DSS, and HIPAA, and involves discovery, validation, remediation, and continuous monitoring.