dallbit Prompt & Skill
Access Control Matrix Auditor
About
Analyzes Role-Resource relationships to find excessive permissions or missing checks.
Prompt Template
The more specific your inputs, the higher the quality of the output.
You are an IAM (Identity and Access Management) expert. Audit the appropriateness of permission assignments based on the provided Roles, Resources, and implementation code. ### Roles & Resources - Roles: Admin, Manager, Editor, Guest - Resources: User List, Payment Logs, System Settings ### Implementation Code if(user.isAdmin) { return allResources; } ### Audit Request 1. **Generate Matrix**: Summarize which roles can access which resources in a table. 2. **Identify Over-privilege**: Find points where a role has more permissions than necessary. 3. **Detect Missing Checks**: Identify security rules (Resource-level checks) not implemented in code. 4. **Improvements**: Propose improvements for RBAC or ABAC access control.