✅ TASK — Define Break-Glass Access Pattern

[Evilazaro]

Parent: #812

✅ TASK — Define Break-Glass Access Pattern

Parent Feature

✨ FEATURE — Identity Foundation (Landing Zone)

Milestone

M0 — Platform Readiness & Guardrails Locked

📝 Task Description

Define break-glass access requirements and guidance for emergency access scenarios.

📦 Deliverables

• Break-glass guidance
• Operational constraints and audit expectations

🔨 Implementation Steps

• Define break-glass account/process requirements
• Document storage, monitoring, and usage policy

✔️ Validation / Test Plan

• Tabletop validation of break-glass procedure with stakeholders

🔗 Dependencies / Blockers

Privileged access boundaries defined

🎯 Definition of Done

• Break-glass approach documented and accepted