AUTH-002: 2SV Enrollment Rate
- Platform
- Google Workspace
- Category
- Authentication & Access Controls
- Severity
- High
- Zero Trust pillar
- Identity (weight 2)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
All active users should have 2SV enrolled. Low enrollment rates leave accounts vulnerable to credential-based attacks
Recommended value
95% or higher enrollment among active users
Remediation
Admin Console > Reporting > User Reports > Security > Review users without 2SV. Set enrollment deadline via Security > 2-Step Verification
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)
- CIS Benchmark
- 1.2
- MITRE ATT&CK
- T1078.004