AUTH-003: 2SV Method Strength

Platform
Google Workspace
Category
Authentication & Access Controls
Severity
Medium
Zero Trust pillar
Identity (weight 3)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

Security keys should be the primary 2SV method. SMS and voice-based 2SV are vulnerable to SIM-swapping and interception attacks

Recommended value

Security keys enforced as primary method

Remediation

Admin Console > Security > Authentication > 2-step verification > Set allowed methods to 'Security key only'

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.

Verdict scenarios for AUTH-003
ScenarioExpected verdict
cleanPASS
known-badFAIL
no-dataNot Assessed

Framework mappings

NIST SP 800-53
IA-2(1), IA-2(12)
CIS Benchmark
1.3
CISA SCuBA
GWS.COMMONCONTROLS.1.1v1, GWS.COMMONCONTROLS.1.3v1
MITRE ATT&CK
T1111, T1078.004