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Complete skill folder anatomy across all cybersecurity skills: - scripts/agent.py: 80-150 line Python agents using real libraries (impacket, boto3, azure-mgmt-*, kubernetes, pefile, yara, scapy, shodan, stix2, etc.) - references/api-reference.md: real API documentation with method signatures - LICENSE: MIT license for all skill folders
2.3 KiB
2.3 KiB
Privileged Account Access Review — API Reference
CSV Input Format
The agent consumes a CSV file with these columns:
| Column | Type | Description |
|---|---|---|
username |
string | Account identifier (SAMAccountName or UPN) |
owner |
string | Assigned account owner / manager |
roles |
string | Semicolon-separated privilege roles |
last_used |
string | ISO date YYYY-MM-DD of last interactive logon |
last_certified |
string | ISO date YYYY-MM-DD of most recent access review |
account_type |
string | human, service, or shared |
Checks Performed
Stale Account Detection
Flags accounts whose last_used date exceeds a configurable threshold (default 90 days). Accounts without a last_used value are automatically flagged as high severity.
Shared Account Detection
Matches username against common shared-account patterns: admin, root, service, svc_, shared, generic, temp. Flags accounts matching these patterns that lack an assigned owner.
Excessive Privilege Detection
Compares the roles field against high-risk role names: Domain Admin, Enterprise Admin, Schema Admin, Global Admin, Super Admin, Root. Any match triggers a critical finding.
Recertification Compliance
Compares last_certified against a configurable interval (default 180 days). Accounts never certified are flagged as critical.
Output Schema
{
"report": "privileged_account_access_review",
"generated_at": "ISO-8601 timestamp",
"total_accounts": 150,
"total_findings": 12,
"severity_summary": {"critical": 3, "high": 7, "medium": 2},
"findings": [
{
"account": "svc_backup",
"issue": "shared_account_no_owner",
"severity": "critical",
"detail": "Appears shared (matches 'svc_') with no assigned owner"
}
]
}
Compliance Frameworks
- NIST SP 800-53 AC-2: Account Management — periodic review of privileged accounts
- CIS Controls v8 5.3: Disable dormant accounts after 45 days of inactivity
- PCI DSS 8.1.4: Remove/disable inactive user accounts within 90 days
- SOX Section 404: Internal controls over financial reporting require access reviews
- ISO 27001 A.9.2.5: Review of user access rights at planned intervals
CLI Usage
python agent.py --input accounts.csv --stale-days 90 --cert-days 180 --output report.json