AUTH-001: 2SV Enforcement
- Platform
- Google Workspace
- Category
- Authentication & Access Controls
- Severity
- Critical
- Zero Trust pillar
- Identity (weight 3)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Two-step verification (2SV/MFA) should be enforced for all users to prevent account takeover via stolen credentials
Recommended value
Enforced for all organizational units
Remediation
Admin Console > Security > Authentication > 2-step verification > Set Enforcement to 'On'
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
- IA-2(1), IA-2(2)
- CIS Benchmark
- 1.1
- MITRE ATT&CK
- T1078.004