Emergency Role (Firefighting)

How good you do your security there may come a time when user might need emergency authorizations. Such authorization can be necessary in exceptional situations. It could be a month end close, which got closed before the month end.
Virsa provides tool called firefighter, which can help you. First you have to define what is an emergency for your company. You might have to create roles for these emergencies, and also define the time frame this role will be assigned to users. You might have to define an approval procedure for this. Hoe is this going to be audited. Work with your audit team to make sure they are ok with t