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A hospital is replacing role-only chart access with contextual access. A customer portal supports break-glass access by administrators but does not require a reason, second approval, or post-use review. What should be added?
Reason capture, just-in-time approval or strong monitoring, immutable logging, and post-access review for break-glass events.
Remove all administrator access even for emergencies.
Allow break-glass silently because administrators are employees.
Review break-glass access only if a customer complains.
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