AUTH-011: Login Challenge Settings
- Platform
- Google Workspace
- Category
- Authentication & Access Controls
- Severity
- Medium
- Zero Trust pillar
- Identity (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Login challenges should be enabled to provide additional verification when suspicious login attempts are detected
Recommended value
Login challenges enabled with employee ID or other verification
Remediation
Admin Console > Security > Authentication > Login challenges > Enable
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 | WARN |
| no-data | Not Assessed |
Framework mappings
- NIST SP 800-53
- IA-2(13)
- CIS Benchmark
- 1.11
- MITRE ATT&CK
- T1078.004