SECOPS
Break-Glass Grant Instant Escalation and Auto-Expiry Watch
Fires the moment a break-glass or emergency admin role is granted, immediately pages on-call via PagerDuty.
How it runs
The automated pipeline, trigger to output.
- TriggerWebhook receives break-glass grant eventHTTP webhook
- LogicConfirm emergency tier and read grant TTL
- ActionPage security on-call with expiry deadlinePagerDuty
- ActionOpen time-boxed revocation tracking issueLinear
- OutputBroadcast active session to Slack channelSlack
What it does
It treats every break-glass or emergency privileged grant as an incident: the instant one is issued, on-call is paged and a time-boxed review ticket is opened so the elevated access never silently outlives its purpose.
When to use it
Use this for the highest-tier emergency access paths where any grant is rare and must be human-acknowledged. It fits orgs with formal break-glass procedures that require an auditable, time-bound revocation commitment.
How it works
- 1A webhook receives the break-glass grant event from your IdP or access broker as it happens.
- 2A logic step confirms the role matches the emergency tier and extracts the granted TTL.
- 3PagerDuty pages the security on-call rotation with the grantee, justification, and expiry deadline.
- 4A Linear issue is opened, due-dated to the grant's expiry, so the revocation is tracked to closure.
- 5A Slack channel post broadcasts the active break-glass session to the wider security team for awareness.
Set it up
What you configure once, before turning it on.
- 1Connect HTTP webhookTrigger any URL on agent actions.
- 2Connect PagerDutyIncidents, on-call, escalations.
- 3Connect LinearIssues, projects, cycles, triage.
- 4Connect SlackChannels, DMs, threads, mentions.
- 5Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 6Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 7Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.
Run this workflow in your colony.
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