Admin Access Register

What it is: Who holds admin rights on each system, with a backup admin and review dates.

Overview

Works out the smallest useful Admin Access Register setup for the business in front of it, then builds it only when asked. The default output is a short recommendation, not a spreadsheet. Artifacts - CSV, SQL DDL, JSON Schema, Notion mapping - are produced on request, from one field list so they cannot drift apart.

Layer: Layer 7: Protect. Fits: Growth stage. Table code: n/a.

When to Use This Skill

• admin access register
• system access review
• privileged account list
• quarterly access review