enterprise-account-governance-review
Installation
SKILL.md
Enterprise Account Governance Review
Use this skill to convert enterprise account governance, tenant ownership, admin role, delegated administration, SSO, SCIM, billing owner, and support-access questions into a concrete artifact with owners, gates, metrics, and recovery paths.
Workflow
- Identify account model, tenant hierarchy, admins, owners, domains, SSO/SCIM source, billing owner, support access, audit requirements, data boundary, and exception path.
- Read
references/enterprise-account-governance-patterns.md. - Classify the situation as new enterprise account, delegated admin rollout, domain claim, tenant split, tenant merge, ownership transfer, support impersonation, break-glass access, or offboarding.
- Define source of truth, role model, approval gates, audit events, support boundaries, recovery path, customer communication, and periodic access review.
- Produce account governance plan, state machine, decision table, event schema, admin checklist, support boundary, and exception register.
When not to use
- Do not use for generic advice the base model already handles without this skill's specific artifact contract.