[REVIEW] privileged-access: add shared admin attribution controls gates

[stmr]

[REVIEW] privileged-access: add shared admin attribution controls gates

Skill Being Reviewed

Skill name: privileged-access
Skill path: skills/identity/privileged-access/

False Positive Analysis

A shared emergency admin credential can be acceptable only if vaulted, checked out per named user, MFA-protected, recorded, alerted, and rotated after use.

Coverage Gaps

Privileged access review should require attribution controls for shared/root accounts. Without checkout correlation, audit logs show admin but not the human actor.

Edge Cases

• Vendor support uses shared account during outage.
• Root account login is blocked except vault workflow.
• Session recording exists but is not linked to checkout ID.

Remediation Quality

• Require checkout ID, human user, approval, MFA, session log, and post-use rotation.
• Flag direct shared-account use outside vault.
• Require root/shared account use review after every activation.

Comparison to Other Tools

PAM can provide checkout logs; SIEM gives platform logs. Review should correlate both.

Overall Assessment

Add shared admin attribution gates so privileged actions remain accountable.

Bounty Info

• I have read and agree to the CONTRIBUTING.md bounty terms.
• Preferred payment method: PayPal samik4184@gmail.com