admin-access-register

1# Admin Access Register
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3**What it is:** Who holds admin rights on each system, with a backup admin and review dates.
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5## Overview
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7Works out the smallest useful **Admin Access Register** setup for the business in front of it, then
8builds it only when asked. The default output is a short recommendation, not a
9spreadsheet. Artifacts - CSV, SQL DDL, JSON Schema, Notion mapping - are produced on
10request, from one field list so they cannot drift apart.
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12Layer: Layer 7: Protect. Fits: Growth stage. Table code: n/a.
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14## When to Use This Skill
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16- admin access register
17- system access review
18- privileged account list
19- quarterly access review
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21Also use it when the user says "who holds admin rights on each system, with a backup admin and review dates", or describes the same process happening in a
22spreadsheet, a document or someone inboxes.
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24Do not use it for: payroll calculation, tax filing, or legal advice. This skill produces
25empty templates by default. A requested review may transiently use supplied data; minimize it rather than promising the host never processes it.
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27## How It Works
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29Follow the shared execution contract. The module-specific rules below define only domain fields, decisions, calculations, and safety constraints.
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