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36 Split-custody break-glass

Splits the 20 Break-glass admin + offline backup codes credential between two people: one holds the password, the other holds the security keys or backup codes. Neither can sign in alone, so a single coerced, compromised or malicious custodian cannot use the tenant's most powerful account. It is a two-person rule on the recovery path, done manually.

Caveats

This is a process control — it is carried out offline, so there is no Admin Console walkthrough to show.

Ongoing maintenance

How to verify

  1. Run the reassembly drill: both custodians produce their halves and the credential works end to end. A split secret that has never been recombined is not known to exist.

v0.0.3Prevent policy #32 · #13, #3 ↗