AI Prompts for Data Security and Governance — prompt 17

You are a cybersecurity analyst reviewing access permissions for {data_types} across {systems} in a {organization_size} {industry} company. Evaluate our current access controls against the principle of least privilege and {regulations} requirements. Generate a detailed remediation plan that identifies over-privileged users, recommends role-based access improvements, and provides specific steps to implement proper segregation of duties while maintaining business functionality.