Description
Break Glass User is a contingency access feature for emergency scenarios. It allows temporary elevated privileges to users when usual access mechanisms fail, ensuring critical tasks can be completed without administrative delays.
Features
- Temporary Elevated Access: Grants temporary admin-level access for immediate task completion.
- Auditing and Logging: Comprehensive logs of actions taken during elevated access periods.
- Controlled Access Duration: Automatically expires after a predefined period.
- Approval Workflow: Requires higher-level approval before activation.
- Role-Based Permissions: Customizable permissions based on roles and responsibilities.
Limitations
- Risk of Misuse: Potential for misuse if not monitored properly.
- Dependency on Approval: Delays if approvers are unavailable.
- Limited to Defined Scenarios: Not suitable for regular access needs.
Use Cases
- System Recovery: Allows IT staff to restore critical systems after a failure.
- Urgent Security Patches: Enables immediate application of security patches without waiting for standard access procedures.
- High-Priority Data Retrieval: Grants access to retrieve crucial data during an incident response.