Emergency Access
Break-glass access controls with multi-person authorization
Pending Requests
2
Awaiting dual approval
Active Sessions
1
Time-limited access
Avg Response Time
8m
Dual authorization
Compliance Rate
100%
Full audit trail
Critical Database Access
Multi-person authorization required
Requesterjohn.doe@company.com
SystemProduction Database
JustificationData corruption incident #INC-2024-001
Duration Requested2 hours
Approvals
1/2
✓ Approved by: security@company.com
⏳ Pending: ciso@company.com
Firewall Override
Enhanced monitoring enabled
Requestersarah.wilson@company.com
SystemNetwork Firewall
JustificationBlocking critical business traffic
Duration Requested30 minutes
Approvals
0/2
⏳ Pending: security@company.com
⏳ Pending: netops@company.com