EMAIL-018: Compliance Rules Audit
- Platform
- Google Workspace
- Category
- Advanced Threat Protection
- Severity
- Medium
- Zero Trust pillar
- Applications & Workloads (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Content compliance rules should be reviewed to ensure sensitive data is appropriately handled. Rules can enforce encryption, quarantine, or rejection based on content patterns
Recommended value
Content compliance rules configured for sensitive data types with appropriate actions
Remediation
Admin Console > Apps > Google Workspace > Gmail > Compliance > Content compliance > Review existing rules and create rules for sensitive content types (PII, financial data, health records)
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
- AC-4, SI-4, SC-7
- CIS Benchmark
- 2.18
- MITRE ATT&CK
- T1048, T1567