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AUTH-013: Stale Super Admin Accounts

Platform
Google Workspace
Category
Authentication & Access Controls
Severity
High
Zero Trust pillar
Identity (weight 2)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

Super admin accounts that have not logged in recently may be orphaned and at risk of compromise. All super admin accounts should be actively managed

Recommended value

No super admin accounts inactive for more than 90 days

Remediation

Admin Console > Directory > Users > Filter by admin role > Review and remove or suspend inactive super admin accounts

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-013
ScenarioExpected verdict
cleanPASS
known-badFAIL
throttledNot Assessed

Framework mappings

NIST SP 800-53
AC-2(3), AC-2(4)
CIS Benchmark
1.13
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.