ADMIN-006: Stale User Accounts
- Platform
- Google Workspace
- Category
- Admin & User Management
- Severity
- Medium
- Zero Trust pillar
- Governance (weight 0)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
User accounts with no login in 90 or more days may be orphaned and should be reviewed for suspension or deletion
Recommended value
No user accounts inactive for more than 90 days without documented justification
Remediation
Admin Console > Directory > Users > Sort by last sign-in > Review and suspend accounts inactive for 90+ days
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)
- CIS Benchmark
- 4.6
- MITRE ATT&CK
- T1078.004