ADMIN-001: Super Admin Account Inventory
- Platform
- Google Workspace
- Category
- Admin & User Management
- Severity
- Critical
- Zero Trust pillar
- Governance (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
All super admin accounts should be inventoried and reviewed. Super admins have unrestricted access to all organizational settings and data
Recommended value
All super admin accounts documented and justified with clear business need
Remediation
Admin Console > Directory > Users > Filter by admin role > Review all super admin accounts and remove unnecessary assignments
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 | FAIL |
| throttled | Not Assessed |
Framework mappings
- NIST SP 800-53
- AC-2(7), AC-6(1)
- CIS Benchmark
- 4.1
- MITRE ATT&CK
- T1078.004, T1087.004