AUTH-012: Super Admin 2SV Enrollment
- 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
All super admin accounts must have 2SV enrolled. Super admins have unrestricted access to all settings and data
Recommended value
100% of super admins enrolled in 2SV
Remediation
Admin Console > Reporting > User Reports > Security > Filter by admin status > Ensure all super admins have 2SV enrolled
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(11)
- CIS Benchmark
- 1.12
- MITRE ATT&CK
- T1078.004