{
  "value": "access_control_review",
  "label": "Review Access Control Permissions",
  "description": "Analyze and document user access permissions. Provide system name and current access list.",
  "name": "Access Review",
  "category": "Security (Physical & Information Security)",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Review user access controls for the system I describe. I'll provide current access lists and user roles. Analyze permissions for appropriateness, identify excessive privileges, flag separation of duties conflicts, and recommend access changes. Create a review report showing who has access to what, whether it's justified, and any remediation needed. Include compliance considerations for least privilege principle."
      }
    ]
  }
}