BB performing-entitlement-review-with-sailpoint-iiq
Runs entitlement review and access certification campaigns in SailPoint IdentityIQ, covering manager certifications, targeted entitlement reviews, role-based access validation, segregation-of-duties violation remediation, and automated revocation workflows. Use when performing periodic user access recertification, auditing SailPoint IIQ access governance, or investigating SOD violations.
Runs entitlement review and access certification campaigns in SailPoint IdentityIQ, covering manager certifications, targeted entitlement reviews, role-based…
As a process B 69/100 · Nearly there — weak spots: failures and branches, running it twice, progress reporting
How to improve
- Your own cases (evals/evals.json, 4–6 real requests with expected answers): the full check would then run those instead of a model-drafted suite.
- A spec.yaml with trigger phrases and assertions — a behaviour contract for CI; `skilltest init` writes a template.
Guard findings · 2
✓ No critical or high findings
Medium and low: 2
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low Secrets in code
secret-password-literalscripts/agent.py:150Hard-coded password / key literal (may be an example)base_url, username, password = sys.argv[1], sys.argv[2], sys.argv[3]
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low Secrets in code
secret-high-entropy-tokenSKILL.md:96High-entropy token-like string (may be an id, hash or a credential) (quoted — discussed, not commanded)schedule.setName("Q1-2…iew");quoted
Files scanned: 4. Evidence is masked. Grey chips explain why severity was lowered.
Against the Agent Skills spec
- note
frontmatter-keyunknown frontmatter key "domain" - note
frontmatter-keyunknown frontmatter key "subdomain" - note
frontmatter-keyunknown frontmatter key "nist_csf" - note
frontmatter-keyunknown frontmatter key "mitre_attack" - note
frontmatter-keyunknown frontmatter key "mitre_f3"
Process rating: all ten parameters 69/100
- 0Failures and branches. Linear process with no failure handling
- 0Progress reporting. Says nothing while it works
- 30Running it twice. 5 mutating operations with no state check
- 50When it triggers. No condition that starts the skill
- 60Result and completion. Output format stated, no completion criterion
- 70Inputs and preconditions. Inputs and preconditions are listed
- 70Execution cost. Instruction body is 4379 tokens
- 100Tools and files. No external tools needed
- 100Steps. 28 steps
- 100Consistency. Name and required fields are in place
Everything here is measured from the skill text rather than judged by a model, so the numbers are checkable. A parameter weighs more when it is a more common reason for the process to stall.
Quality signals
- +5Description has no quoted example phrases that should trigger the skill
- -41 reference files, but SKILL.md never points to them: the model will not open them
- -31 of 1 scripts are never mentioned in SKILL.md
- +2Single-language instructions
- +4Description says when NOT to use the skill
- +3Description length 390: enough signal without eating the budget
- +4Structure: 15 headings
- +3Step-by-step instructions: 28 items
- +3Output format is stated explicitly
- +4Has examples (7 code blocks)
- +1License stated
Quality base 70; lint remarks subtract, signals add up to 100. Result: 82.