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Validate access controls

Eric Eden
Sep 27, 2025
17 views
Validate access controls

This prompt reviews an access matrix to identify potential overprovisioning of user permissions.

Prompt

Review this access matrix of users, roles, and systems. Check whether each user's access level follows our least-privilege policy. Identify any potential overprovisioning, and provide a table listing users with permissions that may need to be scaled back.
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Co-founder of Prompt Magic and ThinkingDeeply.ai Career Chief Marketing Officer

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