io.tooloracle/accessoracle

repo:https://github.com/tooloracle/accessoracle

AccessOracle - 10 access control tools: IAM, PAM, recertification, segregation of duties.

transport:: remote
credential class:: self-provisionable
repo:: https://github.com/ToolOracle/accessoracle

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Tools

access_gap_analysis
Gap analysis against RTS Art. 21 requirements.
shallow
access_review
Track access recertification reviews. Set add=true to log a review.
shallow
break_glass_log
Emergency access logging. Set log=true to record usage.
shallow
health_check
Server status.
shallow
jml_process
Joiner/Mover/Leaver process tracking. Set log_event=true to log.
shallow
list_accounts
List accounts with filters.
shallow
mfa_compliance
Check MFA coverage against DORA Art. 9(4)(d) requirements.
shallow
privileged_audit
Privileged account audit — MFA, shared, review status.
shallow
register_account
Register a privileged/service/shared account for IAM tracking.
shallow
sod_matrix
Detect Segregation of Duties conflicts across accounts.
shallow

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