No Backup Ownership
No Backup Ownership is the absence of a secondary owner for a role, application profile, or reviewable access perimeter.
Definition
No Backup Ownership occurs when an organization relies on a single person to own a role, profile, or access perimeter with no formal fallback. This creates continuity risk and weakens resilience in approval, review, and governance processes.
Why it matters
No Backup Ownership is the absence of a secondary owner for a role, application profile, or reviewable access perimeter.
The Ariovis perspective
Ariovis does not modernize an anti-pattern by adding another tool. The first step is to understand the process, ownership and operating weakness, then simplify the target before automating it.
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