AWS Well-Architected Security Pillar
Identity & Access Management

AWS Well-Architected Security Pillar SEC03-BP03: Establish emergency access process

Define a documented break-glass procedure for emergency access that bypasses normal SSO when the IdP is unavailable, with strong MFA, monitoring and post-use review.

Other controls in Identity & Access Management

You are reading one control. How much of AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC03-BP03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

If you hold NIST SP 800-53 Rev 582.5% covered · 11 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.6% covered · 16 gapsIf you hold ISO 27002:202273% covered · 17 gapsIf you hold FedRAMP Moderate69.8% covered · 19 gapsIf you hold Azure Security Benchmark65.1% covered · 22 gapsIf you hold PCI DSS 4.063.5% covered · 23 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll AWS Well-Architected Security Pillar controls