AUTH-014: 2SV Enrollment Allowed
- 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
Users must be allowed to enroll in two-step verification. Disabling 2SV enrollment blocks MFA adoption and leaves accounts protected by passwords alone
Recommended value
2SV enrollment allowed in all organizational units
Remediation
Security > Authentication > 2-step verification > Set 'Allow users to turn on 2-Step Verification' to On for all organizational units
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(1)
- CIS Benchmark
- 1.2
- CISA SCuBA
- GWS.COMMONCONTROLS.1.1v1, GWS.COMMONCONTROLS.1.2v1, GWS.COMMONCONTROLS.1.3v1, GWS.COMMONCONTROLS.1.4v1, GWS.COMMONCONTROLS.1.5v1
- MITRE ATT&CK
- T1078.004