GWS-GEMINI-001: Gemini App Access Restricted to Licensed Users
- Platform
- Google Workspace
- Category
- Gemini for Workspace
- 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
Gemini app user access should be set to OFF for everyone without a license, ensuring generative-AI access is governed by license assignment rather than open to all users.
Recommended value
Gemini app access OFF for users without a license
Remediation
Admin Console > Generative AI > Gemini app > User access > Uncheck 'Allow all users to access the Gemini app, regardless of license'.
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
- CISA SCuBA
- GWS.GEMINI.1.1v1
- NIST SP 800-53
- AC-3, CM-7
- MITRE ATT&CK
- T1530