LOG-005: Admin Email Alerts Configuration
- 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
Email alerts should be configured for critical admin actions including super admin changes, security setting modifications, and bulk operations
Recommended value
Email alerts enabled for critical admin actions and security events
Remediation
Admin Console > Security > Alert center > Configure email notification recipients for critical alert types
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
- SI-4, AU-5
- CIS Benchmark
- 7.5
- MITRE ATT&CK
- T1562.008