Ebook

The Business Agility Paradox: How to Enable Fast, Secure, and Compliant Break-Glass Access in Modern ERP Landscapes

The Business Agility Paradox: How to Enable Fast, Secure, and Compliant Break-Glass Access in Modern ERP Landscapes

Pages 19 Pages

This eBook explores how to implement secure emergency (break-glass) access while maintaining compliance. It introduces the “Business Agility Paradox”—balancing speed (to fix issues) with control (to prevent risk). Poorly managed emergency access leads to inefficiencies, fraud risks, and audit failures. The book outlines five pillars of modern BPAM: predefined policies, time-bound access, real-time logging, continuous monitoring, and post-event review. It emphasizes structured workflows, automated evidence collection, and centralized governance across applications. Best practices include role-based access, least privilege, justification requirements, and session reviews. A centralized BPAM approach ensures consistency across systems, eliminates blind spots, and strengthens compliance. The r

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