Break glass account setup
This page describes the configuration of break glass accounts within Microsoft Entra ID associated with systems built according to the guidance provided by ASD's Blueprint for Secure Cloud.
Estimated reading time: 2 minutes
Instruction
The below tables outline the as built configuration for ASD’s Blueprint for Secure Cloud (the Blueprint) for the Microsoft Entra admin portal at the following URL:
https://entra.microsoft.com/#view/Microsoft_AAD_UsersAndTenants/CreateUser.ReactView
The settings described on these pages provide a baseline implementation for a system configured using the Blueprint. Any implementation implied by these pages should not be considered as prescriptive as to how an organisation must scope, build, document, or assess a system.
Implementation of the guidance provided by the Blueprint will differ depending on an organisation’s operating context and organisational culture. Organisations should implement the Blueprint in alignment with their existing change management, business processes and frameworks.
Placeholders such as <ORGANISATION.GOV.AU>
, <BLUEPRINT.GOV.AU>
and <TENANT-NAME>
should be replaced with the relevant details as required.
Break glass first account
Item | Value |
---|---|
Display name | Break Glass 1 |
User type | Member |
Account enabled | Checked |
Usage location | Australia |
Assigned roles | Global Administrator |
Groups | <CA exclude group> |
Break glass second account
Item | Value |
---|---|
Display name | Break Glass 2 |
User type | Member |
Account enabled | Checked |
Usage location | Australia |
Assigned roles | Global Administrator |
Groups | <CA exclude group> |
Related information
Security & Governance
- Authentication Hardening
- Multi-factor Authentication
- Essential Eight - Restrict Administrative Privileges