ADMIN-003: Delegated Admin Permissions Review
- Platform
- Google Workspace
- Category
- Admin & User Management
- Severity
- Medium
- Zero Trust pillar
- Governance (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Custom admin roles should be reviewed to ensure delegated permissions are appropriately scoped and do not grant excessive access
Recommended value
Custom admin roles scoped to minimum necessary permissions
Remediation
Admin Console > Account > Admin roles > Review each custom role > Verify permissions are scoped appropriately
Fixture-proven verdicts
Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| known-bad | WARN |
| throttled | Not Assessed |
Framework mappings
- NIST SP 800-53
- AC-6(1), AC-3
- CIS Benchmark
- 4.3
- MITRE ATT&CK
- T1098.003
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Guerrilla is free and open source. · Validation
Guerrilla is written and maintained by Jim Tyler. This copy lives on jimtyler.org; the project also publishes at guerrilla.army.