Governance & Compliance

Break-Glass Access

Emergency elevated access with mandatory logging and immediate notification

OrcaMonitor's break-glass mechanism provides a controlled path for emergency access that bypasses normal approval workflows — while ensuring every break-glass activation is immediately logged, notified to security stakeholders, and fully auditable.

When a critical incident requires immediate action and the normal approval chain cannot respond in time, break-glass allows a designated operator to proceed — but never silently. Every activation triggers an automatic investigation workflow and mandatory post-event review.

Break-Glass Access

Features

How OrcaMonitor implements break-glass access

Activation with Justification

Break-glass activation requires the operator to provide a written justification. This justification is stored in the audit log and included in all notifications.

Immediate Multi-Channel Alert

The moment break-glass is activated, a critical notification is pushed to all security stakeholders via all configured channels — no silent emergency access.

Time-Bounded Sessions

Break-glass sessions are limited to a configurable maximum duration. After expiry, elevated access is automatically revoked and a normal session resumes.

Post-Event Review Workflow

After a break-glass session ends, an automatic post-incident review ticket is created, assigned to the operator's manager, and must be closed with documented review.

Designated Break-Glass Accounts

Pre-define which users or roles can activate break-glass. Not every operator can trigger emergency access — only designated principals with confirmed identity.

Action Replay

Every action taken during a break-glass session is recorded with enhanced detail. Security teams can replay the full action sequence for forensic review.

Capabilities

  • Configurable break-glass eligible user list
  • MFA re-verification required before activation
  • Automatic ticket creation for post-event documentation
  • Session recording with full action trail
  • SIEM forwarding of all break-glass events
  • Quarterly break-glass access review report

Compliance Framework Alignment

These lines map OrcaMonitor features to the controls they help you evidence. They are not certifications of OrcaMonitor or Synetal Solutions — compliance is a conclusion your own auditor reaches about your organisation and scope.

SOC 2 Type II: Privileged access management evidence
ISO 27001: A.9.4.2 — secure log-on procedures for privileged access
PCI DSS: Requirement 8.3 — secure individual non-consumer authentication
NIST SP 800-53: AC-17, IA-2 — remote access and identification controls
Explore the full platform

See every module, pricing tier, and deployment option on the OrcaMonitor overview.

Back to Overview