LOG-004: Data Export Settings
- Platform
- Google Workspace
- Category
- Logging, Alerting & Monitoring
- Severity
- Medium
- Zero Trust pillar
- Visibility & Analytics (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Google Takeout (data export) should be controlled to prevent users from bulk-exporting organizational data outside the domain
Recommended value
Google Takeout disabled or restricted for most users
Remediation
Admin Console > Apps > Additional Google services > Google Takeout > Disable or restrict for applicable OUs
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 | FAIL |
| no-data | Not Assessed |
Framework mappings
- NIST SP 800-53
- AC-4, MP-5
- CIS Benchmark
- 7.4
- MITRE ATT&CK
- T1567, T1537