DRIVE-010: Drive DLP Rules Audit
- Platform
- Google Workspace
- Category
- Drive Security & Data Protection
- Severity
- Medium
- Zero Trust pillar
- Data (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Data Loss Prevention rules should be configured to detect and prevent sharing of sensitive data through Google Drive
Recommended value
DLP rules configured for sensitive data types (PII, financial, health data)
Remediation
Admin Console > Security > Data protection > Manage rules > Create rules for sensitive data types in Drive
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
- SC-7, SI-4
- CIS Benchmark
- 2.10
- MITRE ATT&CK
- T1567, T1048