ADMIN-002: Admin Role Assignments Audit
- Platform
- Google Workspace
- Category
- Admin & User Management
- Severity
- High
- Zero Trust pillar
- Governance (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Administrative role assignments should follow the principle of least privilege. Custom roles should be used instead of broad built-in roles
Recommended value
All admin role assignments reviewed with least-privilege custom roles used where possible
Remediation
Admin Console > Account > Admin roles > Review each role assignment > Replace broad roles with scoped custom roles
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-2(7)
- CIS Benchmark
- 4.2
- MITRE ATT&CK
- T1078.004, T1098.003