Audit User Access Privileges

Provide a user, role, and system access matrix. The prompt identifies users with excessive permissions, suggesting potential scaling back to adhere to the least-privilege policy. Review the output table and adjust permissions accordingly.

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.