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SQL · Access reviews and audit trails
2 skills found.
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| # | Skill | Repository | Stars | Used in | Tokens | Auto-check | Licence | Updated |
|---|---|---|---|---|---|---|---|---|
| 1 | Access matrix of role-by-module permissions, with per-role scope, confidentiality level and SME tier, as CSV, SQL, JSON Schema or Notion on request. | sickn33/ | 47k | 1 repo | ~3.6k | Automated safety check: Pass | MIT | 2 days ago |
| 2 | Admin account register: system, main and backup admin, seats, plan, 2FA, shared logins and access-review dates, as CSV, SQL, JSON Schema or Notion on request. | sickn33/ | 47k | 1 repo | ~4.2k | Automated safety check: Pass | MIT | 2 days ago |
