agent security skill risk: medium
Privileged Account Discovery Implementation Guide
The prompt provides an overview, objectives, prerequisites, security controls mapped to NIST 800-53, and verification checklist for discovering and inventorying privileged accounts…
- Policy sensitive
- Human review
SKILL 4 files · 2 folders
SKILL.md
--- name: performing-privileged-account-discovery description: "Discover and inventory all privileged accounts across enterprise infrastructure including domain admins, local" --- # Performing Privileged Account Discovery ## Overview Discover and inventory all privileged accounts across enterprise infrastructure including domain admins, local admins, service accounts, database admins, cloud IAM roles, and application admin accounts. Covers automated scanning, risk classification, and onboarding to PAM. ## When to Use - When conducting security assessments that involve performing privileged account discovery - When following incident response procedures for related security events - When performing scheduled security testing or auditing activities - When validating security controls through hands-on testing ## Prerequisites - Familiarity with identity access management concepts and tools - Access to a test or lab environment for safe execution - Python 3.8+ with required dependencies installed - Appropriate authorization for any testing activities ## Objectives - Implement comprehensive performing privileged account discovery capability - Establish automated discovery and monitoring processes - Integrate with enterprise IAM and security tools - Generate compliance-ready documentation and reports - Align with NIST 800-53 access control requirements ## Security Controls | Control | NIST 800-53 | Description | |---------|-------------|-------------| | Account Management | AC-2 | Lifecycle management | | Access Enforcement | AC-3 | Policy-based access control | | Least Privilege | AC-6 | Minimum necessary permissions | | Audit Logging | AU-3 | Authentication and access events | | Identification | IA-2 | User and service identification | ## Verification - [ ] Implementation tested in non-production environment - [ ] Security policies configured and enforced - [ ] Audit logging enabled and forwarding to SIEM - [ ] Documentation and runbooks complete - [ ] Compliance evidence generated
EXPECTED OUTPUT
- Format
- markdown
- Constraints
-
- include overview, when-to-use, prerequisites, objectives, security controls table, and verification checklist
CAVEATS
- Dependencies
-
- Familiarity with identity access management concepts and tools
- Access to a test or lab environment for safe execution
- Python 3.8+ with required dependencies installed
- Appropriate authorization for any testing activities
- Missing context
-
- Exact output format or report template
- Specific tools, commands, or scripts to execute
- Target environment or infrastructure details
- Ambiguities
-
- Description sentence cuts off mid-phrase: 'including domain admins, local'
QUALITY
- OVERALL
- 0.48
- CLARITY
- 0.75
- SPECIFICITY
- 0.40
- REUSABILITY
- 0.25
- COMPLETENESS
- 0.45
IMPROVEMENT SUGGESTIONS
- Add placeholders such as {{infrastructure_scope}} and {{output_format}} to improve reusability
- Expand the Objectives section with concrete step-by-step discovery procedures
USAGE
Copy the prompt above and paste it into your AI of choice — Claude, ChatGPT, Gemini, or anywhere else you're working. Replace any placeholder sections with your own context, then ask for the output.
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