Access control
Do you support break-glass emergency access procedures?
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Maintain tightly controlled break-glass accounts for emergencies, with strong protection, heightened logging, alerting on use, and mandatory post-use review. Keep them out of normal operations and rotate their credentials after each use.
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How do you handle cross-tenant access controls?Do you support fine-grained authorization policies?What access request and approval workflows exist?How do you handle delegated administration?Do you integrate with security information event management (SIEM)?What access analytics and anomaly detection do you provide?
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