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Version

SB.13.007 Break Glass Procedure

High
High
High
Privileged Access Management
System Owner
v2.0 (Q1 2024)

Description

There is a procedure to use Privileged Access Management in unpredicted and/or emergency situations when access to privileged accounts is required in unanticipated events (privileged or non-privileged).

Passwords are rotated after use of Break Glass Procedure

The CISO and Process Owners are informed of any use of the break-glass procedure.

Specification

Make use of a four-eyes procedure and sealed bags.

Specification

ISO

Make use of a four-eyes procedure and sealed bags.

NBA