Emergency access—also known as break-glass access—is essential when critical issues must be resolved quickly. But granting unchecked emergency access can create huge risks if not governed properly.
The Risks of Ungoverned Emergency Access:
- Abuse of Privileges: Elevated access can be misused intentionally or unintentionally.
- Lack of Visibility: Without monitoring, you don’t know what actions were taken.
- Regulatory Gaps: Auditors expect controls around privileged access.
Governance for Emergency Access:
- Time-Bound Access: Automatically revoke elevated access after a short window.
- Audit Trails: Record all activity for accountability.
- Approval Workflows: Ensure emergency access is granted only with oversight.
Bottom Line:
Speed is important in emergencies, but governance ensures that elevated privileges don’t become permanent security liabilities.