Access Review Triage is an agent skill from GRCEngClub/claude-grc-engineering. Helps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export. For each row, recommends certify, revoke, manager confirm, or investigate using rules that catch the usual audit-fail patterns: terminated users still active, dormant admin accounts, separation-of-duty conflicts, service accounts in a human review. Drafts manager confirmation emails and writes an audit evidence packet mapped to SOC 2 CC6.1/CC6.2, PCI 7-8, ISO A.9, NIST AC-2. Built for small and…
Its SKILL.md is about 2.4k tokens, which your agent loads only when the skill is triggered. The skill folder holds 6 other files (for example `examples/expected-triage.md` and `examples/sod-conflicts.yaml`).
It sits in Documents & Office, covering Access reviews and audit trails, SOC 2 and security compliance and CSV and tabular files. It works with Amazon Web Services, Microsoft Entra ID, GitHub and Okta. The repository describes itself as: Open-source GRC toolkit from the GRC Engineering Club. Claude Code plugins for evidence collection, SCF crosswalks, multi-framework gap reports, OSCAL workflows.