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Emergency account exists

ZTA.21835LowEntra IDRoles and administratorsPreview 3.0

Microsoft recommends that organizations have two cloud-only emergency access accounts permanently assigned the Global Administrator role. These accounts are highly privileged and aren’t assigned to specific individuals. The accounts are limited to emergency or “break glass” scenarios where normal accounts can’t be used or all other administrators are accidentally locked out.

The check runs as part of the whole assessment, with the ZeroTrustAssessment module installed:

Install-Module ZeroTrustAssessment -Scope CurrentUser
Connect-Maester
Invoke-Maester -Pack ZTA -SkipBuiltIn

Leave out -SkipBuiltIn to run Maester’s own checks in the same run.

About this check
SeverityLow
Effort to fixLow
Impact on usersLow
PillarIdentity
CategoryPrivileged access
ProductEntra ID
FeatureRoles and administrators
AreaPrivileged access
LicenceP1
TenantWorkforce

Product, feature, area and ATT&CK are Maester’s: the assessment does not record them, so Maester keeps them in the pack’s taxonomy.json.

A Microsoft check, part of the Zero Trust Assessment pack. Text from ZeroTrustAssessment 3.1.0, © Microsoft, MIT licence.