Agent skill

Access Review Triage

by GRCEngClub in 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.

Custom licenceAuto-check: notesDocuments & Office

Install Access Review Triage

skills CLI
$ npx skills add GRCEngClub/claude-grc-engineering --skill access-review-triage -a claude-code

Project install by default; add -g for ~/.claude/skills/.

GitHub CLI
$ gh skill install GRCEngClub/claude-grc-engineering access-review-triage --agent claude-code

Project scope by default; add --scope user for a personal install. Needs GitHub CLI 2.90.0 or later (public preview).

Manual copy
$ git clone --depth 1 https://github.com/GRCEngClub/claude-grc-engineering.git skills-src && mkdir -p .claude/skills && cp -r skills-src/plugins/grc-engineer/skills/access-review-triage .claude/skills/access-review-triage && rm -rf skills-src

Use ~/.claude/skills/ instead of .claude/skills for a personal install. The folder must contain SKILL.md.

Claude Code skills documentation · loads skills from .claude/skills/

Facts

Skill name
access-review-triage
GitHub stars
419
Token cost
~2.4k tokens
SKILL.md length
1,117 words
Files
6
Skills in repo
12
Repo updated
First seen
Licence
Custom licence

At a glance

Helps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export.

  • Works in 4 steps: triage.md → decisions.csv → manager-emails/.md → …
  • Tasks that involve Access reviews and audit trails
  • SKILL.md covers Operating principles, Inputs, Steps and Decision rules, plus 2 more sections
  • Instructions only: no scripts, shell commands, URLs or credentials in SKILL.md

What it does

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.

When your agent uses it

  • Tasks that involve Access reviews and audit trails
  • Tasks that involve SOC 2 and security compliance
  • Tasks that involve CSV and tabular files

Example prompts

  • “Use the access-review-triage skill to help you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON…”
  • “/access-review-triage”

Requirements

  • Pre-approved tools (allowed-tools): Read, Glob, Grep, Bash, Write

Workflow steps

4 steps, taken from the step headings in SKILL.md.

  1. triage.md
  2. decisions.csv
  3. manager-emails/.md
  4. evidence.json

What it can do on your machine

Read from SKILL.md and the folder at commit 784fd9a. It shows what the files ask for, not the result of running them.

  • Tool permissions

    Pre-approves these tools, so the agent can use them without asking each time:

    • Read
    • Glob
    • Grep
    • Bash
    • Write

    From allowed-tools in the SKILL.md frontmatter.

  • Runs code

    No scripts in the folder and no shell commands in SKILL.md (its code samples are json).

    From the folder's file list and the shell code blocks in SKILL.md.

  • Network

    No URLs in SKILL.md.

    From URLs in SKILL.md, links to its own repository left out.

  • Credentials

    Names no API keys, tokens, secrets or passwords.

    From names ending in _API_KEY, _TOKEN, _SECRET, _KEY or _PASSWORD in SKILL.md.

Context cost

Access Review Triage loads about 2.4k tokens when it runs. Until then it costs about 167 tokens; SKILL.md has 1,117 words of instructions outside code blocks.

Always · name and description, kept in context so the agent knows when to use it
~167
When it runs · the whole SKILL.md, loaded when a task matches
~2.4k

Estimates: characters ÷ 4, the usual rule of thumb; real counts depend on the model's tokenizer. Scripts and assets cost tokens only if the agent reads them.

Safety

Auto-check: notes

The automated check noted patterns worth knowing about, such as sudo or a known installer.

  • NotePre-approves every shell command (allowed-tools: Bash)SKILL.md
    allowed-tools: Read, Glob, Grep, Bash, Write

Automated static check — not a guarantee. Review scripts before installing. It scans the text of SKILL.md for risky patterns (piping downloads into a shell, reading credential files, hidden Unicode, destructive commands); files beside SKILL.md are not scanned.

SKILL.md

Its licence (Custom licence) doesn't allow us to republish the file, so here is its outline and opening line. It has 1,117 words (~2,350 tokens).

“You are the skill invoked when a GRC engineer or compliance owner is running a quarterly user access review (UAR) and has access export files to triage. Your job is to do the boring sort, surface the rows that need…”

— opening of SKILL.md by GRCEngClub, Custom licence
name
access-review-triage
allowed-tools
Read, Glob, Grep, Bash, Write

Read the full SKILL.md on GitHub

Files

SKILL.md and 5 other files in plugins/grc-engineer/skills/access-review-triage of GRCEngClub/claude-grc-engineering.

  • SKILL.md
  • examples/expected-triage.md
  • examples/hr-list.csv
  • examples/okta-access-export.csv
  • examples/prior-decisions.csv
  • examples/sod-conflicts.yaml

Open the folder on GitHubat commit 784fd9a

Compare with similar skills

Access Review Triage next to the 5 skills that share the most tags, products or categories with it. Stars are the repository's; “used in” counts other GitHub owners with a copy.

Access Review Triage compared with similar skills
SkillStarsUsed inTokensAuto-checkLicenceRepo updated
Access Review Triage this skillGRCEngClub/claude-grc-engineering419—~2.4kAutomated safety check: NotesCustom licence
Performing Soc2 Type2 Audit Preparationmukul975/Anthropic-Cybersecurity-Skills34k—~2.7kAutomated safety check: PassApache-2.0
Markitshift-labs-ai/markit1.3k—~299Automated safety check: PassMIT
Learniurykrieger/claude-bedrock105—~6.5kAutomated safety check: NotesMIT
Teachccplugins/awesome-claude-code-plugins970—~5.9kAutomated safety check: NotesApache-2.0
Implementing Identity Verification For Zero Trustmukul975/Anthropic-Cybersecurity-Skills34k—~2.4kAutomated safety check: PassApache-2.0

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Questions about Access Review Triage

What does Access Review Triage do?

Helps you triage a quarterly user access review from an Okta, Azure AD, AWS IAM, GitHub, or generic CSV/JSON export. 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.

When should I use Access Review Triage?

Access Review Triage fits situations like: tasks that involve Access reviews and audit trails; tasks that involve SOC 2 and security compliance; tasks that involve CSV and tabular files.

How do I install Access Review Triage in Claude Code?

Run `npx skills add GRCEngClub/claude-grc-engineering --skill access-review-triage -a claude-code`. Or copy the skill folder (plugins/grc-engineer/skills/access-review-triage in GRCEngClub/claude-grc-engineering) into .claude/skills/access-review-triage in your project. Claude Code loads it when a task matches its description.

How do I install Access Review Triage in Codex?

Run `npx skills add GRCEngClub/claude-grc-engineering --skill access-review-triage -a codex`. Or copy the skill folder (plugins/grc-engineer/skills/access-review-triage in GRCEngClub/claude-grc-engineering) into .agents/skills/access-review-triage in your project. Codex loads it when a task matches its description.

Can I use Access Review Triage in Cursor, Gemini CLI or GitHub Copilot?

Cursor, Gemini CLI, GitHub Copilot and OpenCode also load SKILL.md folders. With the skills CLI, run `npx skills add GRCEngClub/claude-grc-engineering --skill access-review-triage -a cursor` (or -a gemini-cli, github-copilot or opencode for the others). To copy it by hand, put the folder in .cursor/skills/access-review-triage, .gemini/skills/access-review-triage, .github/skills/access-review-triage and .opencode/skills/access-review-triage in your project.

What does Access Review Triage need to run?

SKILL.md names no scripts, command-line tools or credentials: Access Review Triage is instructions for the agent only. Its frontmatter pre-approves these tools: Read, Glob, Grep, Bash, Write.

Does Access Review Triage access the network?

SKILL.md contains no URLs. Any network use would come from the scripts or tools the agent runs. This is read from the text; nothing was executed.

Is Access Review Triage safe to install?

Our automated static check of SKILL.md found notes only (pre-approves every shell command (allowed-tools: bash)), nothing it rates as a warning. It is not a guarantee. Review the folder before installing.

What licence does Access Review Triage use?

Access Review Triage has a licence file (the repository's licence) that doesn't match a standard licence. Read it on GitHub before reusing the skill.

How many tokens does Access Review Triage use?

About 2.4k tokens (SKILL.md is roughly 9.4k characters). Agents keep only the skill's name and description in context until a task matches; then they load SKILL.md in full.

What are the alternatives to Access Review Triage?

Skills that share tags, products or a category with Access Review Triage: Performing Soc2 Type2 Audit Preparation (mukul975/Anthropic-Cybersecurity-Skills, 34k stars), Markit (shift-labs-ai/markit, 1.3k stars), Learn (iurykrieger/claude-bedrock, 105 stars) and Teach (ccplugins/awesome-claude-code-plugins, 970 stars). The comparison table on this page puts their stars, adoption, token cost, safety result and licence side by side.

Who maintains Access Review Triage?

GRCEngClub (a GitHub organization) maintains it in GRCEngClub/claude-grc-engineering, which has 419 GitHub stars. The repository holds 12 skills in this directory. The repository was last updated on October 4, 2026.

Source: GRCEngClub/claude-grc-engineering on GitHub. Facts on this page come from the repository at the commit we read; the author's words are quoted as theirs.