AUTH-013: Stale Super Admin Accounts
- 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
Super admin accounts that have not logged in recently may be orphaned and at risk of compromise. All super admin accounts should be actively managed
Recommended value
No super admin accounts inactive for more than 90 days
Remediation
Admin Console > Directory > Users > Filter by admin role > Review and remove or suspend inactive super admin accounts
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
- AC-2(3), AC-2(4)
- CIS Benchmark
- 1.13
- MITRE ATT&CK
- T1078.004