EMAIL-011: POP/IMAP Access Settings

Platform
Google Workspace
Category
Advanced Threat Protection
Severity
High
Zero Trust pillar
Applications & Workloads (weight 2)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

POP and IMAP access should be disabled unless specifically required. These legacy protocols bypass modern security controls and can be used for credential-based attacks

Recommended value

POP and IMAP disabled for all users

Remediation

Admin Console > Apps > Google Workspace > Gmail > End User Access > Disable POP and IMAP access. Review individual user settings via Gmail API

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.

Verdict scenarios for EMAIL-011
ScenarioExpected verdict
cleanPASS
known-badFAIL
throttledNot Assessed

Framework mappings

NIST SP 800-53
AC-17(2), CM-7
CIS Benchmark
2.11
MITRE ATT&CK
T1078.004, T1110