UnixTime

Research Note

Emergency Privileged Access Record

Use this record when emergency or break-glass privileged access is issued or used.

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When to use this

Use this record when emergency or break-glass privileged access is issued or used.

Emergency access record

Incident/event System User Privilege issued Reason Approved by Start/end time Actions taken Review completed?
TBD TBD TBD TBD TBD TBD TBD TBD Yes/No

Post-use review

  • Management notified.
  • All actions logged.
  • Security controls restored.
  • Access revoked.
  • Root cause or incident record updated.
  • Lessons learned recorded where relevant.