EMAIL-022: Mail Forwarding Rule Enumeration

Platform
Google Workspace
Category
Advanced Threat Protection
Severity
High
Zero Trust pillar
Applications & Workloads (weight 1)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

All user-level mail forwarding rules should be enumerated and reviewed. Attackers commonly set up forwarding rules to maintain persistent access to email after account compromise

Recommended value

No unauthorized forwarding rules; all forwarding rules documented and approved

Remediation

Enumerate forwarding rules via Gmail API for all users. Remove unauthorized forwarding addresses. Disable auto-forwarding at the OU level to prevent future abuse

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-022
ScenarioExpected verdict
cleanPASS
known-badFAIL
throttledNot Assessed

Framework mappings

NIST SP 800-53
AC-4, SI-4, AU-6
CIS Benchmark
2.22
MITRE ATT&CK
T1114.003, T1020