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Break-Glass Accounts: Set Them Up Before You’re Locked Out

Media Break-Glass Accounts Setting Them Up Before You’re Locked Out

 

Microsoft Entra Conditional Access can protect an organisation extremely well.

It can require:

MFA

phishing-resistant authentication

compliant devices

trusted applications

specific authentication strengths

location or risk conditions


But the same controls can also create a serious problem.

A badly configured Conditional Access policy can lock out every administrator.

An identity provider can fail.

A compliant-device requirement can block every available admin workstation.

An MFA deployment can go wrong.

When that happens, you need an administrative identity that does not depend on the same controls that just failed.

That is the purpose of an emergency access account, commonly called a break-glass account.

Microsoft currently recommends maintaining at least two such accounts.

What Is a Break-Glass Account?

A break-glass account is a highly privileged Microsoft Entra identity reserved for genuine emergencies.

It should not be used for:

daily administration

email

Microsoft Teams

testing

ordinary support work

convenience


Its purpose is much narrower:

restore administrative access when normal administrators cannot sign in.

For example, you may need it if:

Conditional Access locks everyone out

federation fails

administrator authentication methods fail

device-compliance rules become unusable

a security incident disables normal admin identities

an authentication rollout breaks unexpectedly


Your existing article already explains this well; the rewrite mainly needs to make the implementation shorter and more operational.

Why You Need Two Emergency Accounts

One emergency account creates another single point of failure.

That account might become unusable because:

its credential is lost

its security key fails

the account is accidentally disabled

automation removes it

somebody mistakenly includes it in a Conditional Access policy

its physical credential becomes inaccessible


Microsoft therefore recommends two or more emergency access accounts.

The two accounts should not depend unnecessarily on the same:

authentication device

physical storage location

person

identity provider

recovery process


Think resilience, not duplication.

Two accounts whose security keys are sitting on the same keyring in the same office are not genuinely independent.

Use Cloud-Only Accounts

Microsoft recommends creating emergency accounts directly in Microsoft Entra ID using the tenant’s:

onmicrosoft.com

domain.

For example:

tenant-admin-4821@contoso.onmicrosoft.com

The account should not depend on:

on-premises Active Directory

Entra Connect synchronisation

AD FS

another federation provider

a third-party identity platform


Why?

Because an identity-system failure is one of the exact scenarios the emergency account is designed to survive.

Microsoft specifically recommends keeping cloud emergency access independent from on-premises emergency access.

Do Not Tie the Account to One Employee

The emergency account should not be:

john.smith@company.com

with John's mobile phone registered for authentication.

Microsoft says these accounts should not be associated with a specific individual and should not depend on employee-supplied devices such as personal phones.

That matters because John may be:

on holiday

ill

no longer employed

unreachable during the incident


The organisation owns the emergency identity.

Authorised administrators control access to it through an agreed recovery process.

Give It Global Administrator

A break-glass account must have enough authority to repair a tenant-wide lockout.

Microsoft recommends that the emergency identities hold the:

Global Administrator

role.

Normally, privileged access should be minimised and Microsoft Entra Privileged Identity Management should be used where appropriate.

Emergency access is a deliberate exception.

For these accounts, Microsoft currently recommends that Global Administrator be:

permanent active

rather than merely PIM-eligible.

Why?

Because PIM activation might itself depend on:

authentication

approvals

Conditional Access

services


that are unavailable during the emergency.

The account needs to work before you repair those dependencies.

Password-Only Break-Glass Accounts Are Outdated

This is the biggest change from older Microsoft 365 guidance.

Years ago, you frequently saw recommendations for an emergency account with:

very long password + no MFA

The reasoning was that MFA itself might fail.

That is no longer the right design.

Microsoft’s current guidance recommends passwordless, phishing-resistant authentication for emergency access accounts, specifically:

Passkey/FIDO2 — recommended

certificate-based authentication


These methods satisfy modern MFA requirements while giving the emergency account a recovery path that can be independent from the everyday Microsoft Authenticator experience.

FIDO2 Security Keys Are an Excellent Option

For many SMEs, physical FIDO2 security keys are probably the cleanest solution.

For example:

Emergency account 1

Cloud-only account
Global Administrator
FIDO2 security key
Stored in secure office safe

Emergency account 2

Cloud-only account
Global Administrator
Separate FIDO2 key
Stored securely at a second location

The important thing is not merely owning two keys.

Avoid creating common dependencies such as:

both keys in the same safe

or:

both emergency accounts registered to one administrator's phone.

The recovery design should survive loss of:

one person

one device

one location


where practical.

Exclude Emergency Accounts From Conditional Access

This is critical.

Suppose you create:

CA – Require Compliant Device for All Administrators

and include the break-glass accounts.

Then every compliant device becomes inaccessible because of an Intune problem.

Your emergency identities are now blocked by the same control you need them to repair.

Microsoft therefore recommends excluding emergency access accounts from Conditional Access policies that block or restrict sign-in.

That can include policies requiring:

compliant devices

particular MFA conditions

locations

authentication strengths

risk controls

device registration controls


Report-only Conditional Access policies do not block access, so Microsoft says they do not require the same exclusion.

Use an Emergency Access Group

Rather than manually excluding two usernames from every Conditional Access policy, create a dedicated group such as:

EmergencyAccess

Add only the approved emergency accounts.

Then explicitly exclude that group where appropriate.

Microsoft recommends this pattern because it makes the exception easier to:

identify

audit

maintain

verify.


Whenever creating a new Conditional Access policy, make checking the EmergencyAccess exclusion part of the deployment checklist.

Do Not Exclude All IT Staff

This is a common mistake.

You should not solve Conditional Access lockout risk by excluding:

IT department

all Global Administrators

all technical staff


That creates a much larger attack path.

Microsoft’s phishing-resistant admin policy guidance specifically recommends excluding emergency access identities—not casually exempting the entire administration team.

Normal administrators should remain strongly protected.

The break-glass account is the exception.

Store the Credentials Properly

An emergency account is useless if nobody can access its credential during the emergency.

It is dangerous if everybody can access it.

Microsoft recommends storing emergency credentials in secure, known locations available to authorised members of the administration team. For physical authentication devices, Microsoft gives examples such as secure fireproof safes in separate locations.

The documented recovery process should answer:

Where are the credentials?

Who is authorised to obtain them?

Who approves emergency use?

How is access recorded?

What happens after use?


Do not store the only recovery information solely inside:

SharePoint

Teams

the password vault

the same Microsoft 365 tenant


if that service might itself be inaccessible during the incident.

Monitor Every Sign-In

A properly configured emergency account should almost never be used.

That makes monitoring simple.

Normal activity should be:

zero.

Microsoft recommends generating a high-priority alert whenever an emergency access account signs in or is changed.

Monitor for:

successful sign-in

failed sign-in

credential changes

authentication-method changes

role changes

account disablement

group-membership changes


An unexpected break-glass sign-in is potentially a serious security incident.

Treat it accordingly.

Test the Accounts Every 90 Days

Do not assume the accounts work because they were configured last year.

Microsoft currently recommends validating emergency access accounts at least every 90 days.

A test should confirm:

1. Account still exists.


2. Account is enabled.


3. Global Administrator is still permanently active.


4. Authentication credential works.


5. Conditional Access does not block it.


6. Approved administrators can locate the credential.


7. Monitoring detects the test sign-in.

 

Then document the result.

Do not wait until a tenant-wide outage to discover:

the security key has disappeared.

Use a Secure Admin Workstation

Because these accounts have permanent Global Administrator access, they should not be signed into random PCs.

Microsoft’s current guardrails recommend using a designated secure workstation or Privileged Access Workstation when the emergency account is required.

That workstation should ideally be:

patched

trusted

security monitored

free of ordinary email/browsing activity

available during an incident


The account may be highly resilient to authentication failure.

That does not mean it should be exposed to a compromised endpoint.

Never Use the Account for Email

There should be no normal reason for a break-glass account to:

send email

receive routine mail

join Teams

access documents

browse SharePoint


Reducing ordinary activity helps in two ways.

First, it reduces exposure to:

phishing

malicious links

session theft


Second, it makes monitoring much clearer.

Any interactive activity becomes noteworthy.

What Happens During an Emergency?

Suppose a new Conditional Access policy accidentally locks every administrator out.

The response might be:

1. Confirm normal administrator access is genuinely unavailable.


2. Activate the organisation's emergency-access procedure.


3. Retrieve the authorised security key/credential.


4. Use the designated secure admin workstation.


5. Sign into the emergency account.


6. Identify the policy causing the lockout.


7. Disable, correct or revert it.


8. Verify ordinary administrator access.


9. Sign out of the emergency account.


10. Review Entra logs.


11. Document what happened.


12. Return the credential to secure storage.

 

The emergency account should be used for the minimum work necessary to restore normal administration.

Do not suddenly use it as the permanent admin account because:

“Well, we're already logged in.”

What If the Emergency Account Is Compromised?

Treat that as a critical identity-security incident.

Because it has permanent Global Administrator rights, compromise could give an attacker near-total control of the tenant.

Immediately investigate:

sign-in logs

audit logs

authentication-method changes

role assignments

Conditional Access changes

newly created identities

application consent

tenant configuration


Secure the other emergency account first so you preserve a recovery route.

Then replace or rotate compromised credentials according to the incident plan.

Break-Glass Accounts Are Not Service Accounts

Do not use emergency accounts for:

scripts

PowerShell automation

third-party connectors

scheduled jobs

application authentication


Microsoft distinguishes service principals and workload identities from human emergency access accounts. Normal automation should use suitable:

managed identities

service principals

workload identities


rather than permanent Global Administrator user credentials.

The emergency account should remain dormant.

Avoid Automatic Lifecycle Processes

Microsoft's current guidance also warns that emergency credentials and devices should not be allowed to expire or be removed by automated lifecycle processes.

Check that the accounts are not accidentally included in:

user expiration

inactive-account cleanup

HR leaver automation

security-key cleanup

access reviews intended for normal users


Automation should not quietly delete your recovery route because it noticed the account had not logged in for six months.

Its inactivity is intentional.

Build Emergency Access Before Changing Conditional Access

This is the rule I would put in a box if the blog design permits it:

Do not begin a major Conditional Access rollout until tested emergency access accounts exist.

Microsoft itself warns administrators to protect against tenant lockout before deploying stronger authentication policies.

The correct order is:

Create emergency accounts

Protect them

Exclude them appropriately

Test them

Configure alerting

Then change Conditional Access

not the other way around.

A Practical Break-Glass Checklist

Before considering your emergency-access design complete, confirm:

1. At least two emergency accounts exist.


2. Both are cloud-only.


3. They use the tenant's onmicrosoft.com domain.


4. Neither belongs to an individual employee.


5. Both hold permanently active Global Administrator.


6. Both use phishing-resistant authentication.


7. Credentials are stored securely and independently.


8. Accounts are excluded from blocking/restrictive Conditional Access.


9. They are not used for ordinary administration.


10. Every sign-in generates an alert.


11. Automated cleanup cannot remove them.


12. A secure admin workstation is available.


13. The procedure is documented.


14. Accounts are tested at least every 90 days.


15. Test results and access are recorded.

 

The key principle is:

Your recovery account must not depend on the thing you are trying to recover.

How Hamilton Group Can Help

Microsoft Entra can provide extremely strong identity protection, but badly planned Conditional Access can also create operational lockout risk.

Hamilton Group can help businesses with:

Microsoft Entra ID

emergency access accounts

Conditional Access

phishing-resistant MFA

FIDO2 security keys

administrator security

Microsoft 365 hardening

Privileged Identity Management

identity monitoring

incident recovery


A break-glass account is something you hopefully never need.

But the correct time to find out whether it works is before every administrator is locked out of Microsoft 365.

Visit hgmssp.com or call 0330 043 0069 to discuss Microsoft 365 and identity security.