EMAIL-008: Email Routing Rules Audit
- Platform
- Google Workspace
- Category
- Advanced Threat Protection
- Severity
- Medium
- Zero Trust pillar
- Applications & Workloads (weight 1)
- Golden fixtures
- 1
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Email routing rules should be reviewed for suspicious or unauthorized configurations. Malicious routing rules can redirect email to attacker-controlled destinations
Recommended value
All routing rules reviewed and documented with business justification
Remediation
Admin Console > Apps > Google Workspace > Gmail > Routing > Review all routing rules, default routing, and recipient maps for unauthorized entries
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 |
|---|---|
| always-warn | WARN |
Framework mappings
- NIST SP 800-53
- SI-4, AU-6
- CIS Benchmark
- 2.8
- MITRE ATT&CK
- T1114.003, T1020