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Access Matrix Builder

Drafts role-by-module access matrices and review cycles for small businesses

Source Download skill
Repository
sickn33/agentic-awesome-skills
Stars
49,023
Licence
MIT
Files
1 file

What it does

When asked about who can see or change what in a business, the agent recommends a simple access review process and, on request, produces templates as CSV, SQL, JSON Schema or a Notion import mapping. It defaults to empty templates, denies access unless explicitly granted, and suggests a recurring review (quarterly as a starting point) rather than a one-off document. It does not invent facts about the user's company; unknown details are recorded as unknown.

Great for

  • Small business owners setting up who can access which systems or data
  • Operations staff preparing for an access review or audit
  • Teams moving an access list from a spreadsheet into a structured format

Skip it if

  • Payroll, tax filing or legal advice, which the skill explicitly excludes
  • Security-critical access control for regulated systems, since it produces general templates and recommendations rather than verified controls
  • Situations needing live checks of real system permissions, because the skill only compares grants when the user supplies the data and tool access is verified first

Try asking

  • “Help me build an access matrix for my 12-person company with roles for owner, finance and line managers”
  • “Review this spreadsheet of who can see our client invoices and tell me what looks wrong”
  • “Create a CSV and SQL table for our role-by-module access matrix”
  • “Set up a quarterly access review process for our team”
Step-by-step guide: how to use Access Matrix BuilderInstall, first run, examples, tips and FAQs

Install in 3 steps

  1. 1

    Download the skill

    The ZIP contains the 1 original files, the MIT licence and an attribution note.

    access-matrix.zip
  2. 2

    Add it to your agent

    Claude Code (all projects)

    mkdir -p ~/.claude/skills && unzip access-matrix.zip -d ~/.claude/skills/

    Claude Code / Agent SDK (this project only)

    mkdir -p .claude/skills && unzip access-matrix.zip -d .claude/skills/

    Claude apps (web/desktop): Settings → Capabilities → Skills → Upload skill, and choose the ZIP.

  3. 3

    Ask for the task

    No special command needed — the agent reads the skill's description and loads it when your request matches. Try one of the prompts above.

Get better results

  • Give the agent your real role list and systems first so it can skip generic questions
  • Ask for the CSV first and check it against your roles before importing into Notion or a database
  • Note that the skill references an upstream shared contract and a notion-manual-import skill that are not included in this folder, so Notion steps may not work on their own

What's inside

  • SKILL.md

Redistributed unmodified from sickn33/agentic-awesome-skills under the MIT licence. The assessment was drafted with AI from the skill's files on 2026-10-29. Skills can instruct your agent to run code — read SKILL.md and any scripts before installing.