Ensure between two and four super administrators exist

TinggiLevel 1Tinjauan manualgoogle-workspace

Deskripsi

Super admins have unrestricted control; too few risks lock-out, too many widens the attack surface. Admin console only; reported as manual.

Cara pemeriksaan

Metode audit: Tinjauan manual

Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.

Admin console > Account > Admin roles > Super Admin > Admins: confirm 2 to 4 accounts are assigned, each a dedicated admin account [not used for daily email], and that other administrators hold least-privilege custom roles instead.

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Admin console: Remove the Super Admin role from excess accounts and assign scoped prebuilt or custom admin roles.

Properti

Sistem operasi: Apa saja
Tag: google-workspaceadmin-roles
Referensi: CIS Google Workspace Foundations Benchmark v1.4.0 - Administrator roles / Super admin accounts (verify section number for your release)