ADMIN-004: Inactive/Suspended Admin Accounts
- 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
Suspended or inactive users should not retain admin role assignments. These accounts may be targeted for reactivation attacks
Recommended value
No suspended or inactive users with admin role assignments
Remediation
Admin Console > Directory > Users > Filter suspended users > Remove admin roles from any suspended 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.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| known-bad | FAIL |
| throttled | Not Assessed |
Framework mappings
- NIST SP 800-53
- AC-2(3), AC-2(4)
- CIS Benchmark
- 4.4
- MITRE ATT&CK
- T1078.004, T1098