{"slug":"grcengclub-access-review-triage","source_name":"grcengclub/access-review-triage","name":"Grcengclub/Access Review Triage","description":"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","version":1,"lift":{"pass_rate_delta_pts":69.57,"pass_rate_pct":91.3,"total_cases":23,"passed_cases":21,"tokens_delta_pct":86.4,"turns_delta_pct":0,"verdict":"mixed","benchmark_model":"gemini-3.6-flash","grading_method":"judged","completed_at":"2026-08-23T13:52:02.808430+00:00"},"skill_score":0.913,"benchmark_models":[{"model":"gemini-3.6-flash","headline":true,"delta_pts":69.57,"with_pass_pct":91.3,"without_pass_pct":21.7,"tokens_delta_pct":86.4,"turns_delta_pct":0,"total_cases":23,"cases_aggregated":21,"verdict":"mixed","never_hurt":true,"completed_at":"2026-08-23T13:52:02.808430+00:00","run_id":"0fac97d1-9fe9-4fe4-9d3d-6b16d3a60245","version_number":1,"is_latest_version":true,"gate":null}],"trust":{"skill_safety":"passed","safety_status":"clean","intent_verdict":"safe","content_status":"clean","indexable":true},"license":"NOASSERTION","install_count":0,"manifest_hash":"006218e322b837571151e1dd58b0e226912a72697c03218a48f7a1be7e87c03e","raw_url":"https://app.decimal.ai/s/grcengclub-access-review-triage/SKILL.md","scorecard_url":"https://app.decimal.ai/skills/grcengclub-access-review-triage"}