SOC 2 Readiness
24/7 Security Monitoring
Canadian-Based SOC
Back to Glossary
Identity & Access

What Is Break-Glass Account?

Definition

A Break-Glass Account is an emergency administrative account used only when standard authentication systems fail or during critical incidents, providing last-resort access with strict monitoring and documentation requirements.

People Also Ask

Common questions about Break-Glass Account answered by our security experts.

Break-Glass Account in Practice

A break-glass account is an emergency credential held for situations where normal access paths have failed — the identity provider is unavailable, conditional access has locked everyone out, or the privileged access system itself is down.

It exists precisely because every other control can fail, and it is therefore deliberately exempt from most of them. That exemption is what makes it both necessary and dangerous.


Why they are required

Centralising authentication creates a single dependency. If the identity provider is unreachable, nobody can sign in — including the administrators who would fix it. A conditional access policy misconfigured to exclude everyone produces the same result, and it has happened to large organisations.

Cloud platforms explicitly recommend maintaining emergency accounts excluded from conditional access for this reason. Without one, a recoverable configuration error becomes an outage requiring vendor intervention.


Protecting an account that is exempt by design

The credential should be long, random, and split so that no single person can use it alone — typically two halves held by different people, stored physically in separate sealed locations.

It should be excluded from conditional access but not from monitoring. Any authentication by a break-glass account should generate an immediate, high-priority alert to multiple people, because legitimate use is rare and unauthorised use is an emergency.

And it should be tested. An emergency credential that has never been used may have expired, been disabled by a policy sweep, or lost its permissions to a role change nobody connected to it.


The procedure matters as much as the account

Who may authorise use. Who retrieves which half. What must be recorded. What happens afterwards — because the credential must be rotated and resealed once the emergency ends, and that step is the one most often skipped.

Without a written procedure, the account is either unusable when needed because nobody knows the process, or used casually because it is convenient.

Test it on a schedule, and rotate afterwards
An untested emergency account is a plan rather than a capability. Periodic tested use — followed by rotation and resealing — confirms it still works and keeps the procedure familiar to the people who would need it under pressure.

Cloud root accounts are the same problem with a different name

Every cloud account or subscription has a founding identity that cannot be removed and that holds rights no role assignment can deny. It is a break-glass account whether or not anyone treats it as one, and it is frequently tied to an individual person’s email address from whenever the account was first created.

The correct handling is the same as any emergency credential: a hardware second factor stored physically, a monitored distribution address rather than a personal mailbox, no access keys at all, and alerting on any use. The common failure is that the registered address belongs to someone who has left, which means password recovery for your most privileged identity routes to a mailbox nobody controls.

Check where recovery for your root identity actually goes
If the registered address is a personal mailbox, a former employee or an unmonitored alias, then account recovery is either impossible or available to the wrong person. It takes minutes to verify and it is wrong surprisingly often.

Where to start

Establish whether you have one, whether anyone has verified it works this year, and whether its use would generate an alert. All three are frequently no.

See privileged access management. GuardsArm runs security program reviews.

Need Help With Break-Glass Account?

Our certified security professionals can help you implement the right break-glass account strategy for your organization. Get a free assessment today.

Book a Free Consultation