Break Glass Review Template
A template for reviewing and validating your break glass account design, storage, monitoring, and testing procedures.
About this resource
The Break Glass Review Template provides a structured format for assessing your emergency access account posture. It covers design, credentials, storage, monitoring, testing, and documentation.
What’s included
- Account design review — number of accounts, role assignments, cloud-only status, MFA exclusions
- Credential management — password complexity, storage locations, split-knowledge procedures
- Monitoring validation — alert configuration, log coverage, response procedures
- Testing schedule — quarterly test plan, test procedure, results documentation
- Documentation review — process documentation, authorisation procedures, contact lists
How to use it
Review each section with your identity and security operations teams. Document current state, identify gaps, and create remediation actions. Schedule quarterly reviews using this template.
Coming soon. This resource is being prepared for download. Check back for updates.