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AUTH-012: Super Admin 2SV Enrollment

Platform
Google Workspace
Category
Authentication & Access Controls
Severity
Critical
Zero Trust pillar
Identity (weight 3)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

All super admin accounts must have 2SV enrolled. Super admins have unrestricted access to all settings and data

Recommended value

100% of super admins enrolled in 2SV

Remediation

Admin Console > Reporting > User Reports > Security > Filter by admin status > Ensure all super admins have 2SV enrolled

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.

Verdict scenarios for AUTH-012
ScenarioExpected verdict
cleanPASS
known-badFAIL
throttledNot Assessed

Framework mappings

NIST SP 800-53
IA-2(1), IA-2(11)
CIS Benchmark
1.12
MITRE ATT&CK
T1078.004

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Guerrilla is written and maintained by Jim Tyler. This copy lives on jimtyler.org; the project also publishes at guerrilla.army.