Google Workspace
TMA-GWS-SUPER-ADMIN-COUNT
Ensure between two and four super administrators exist
YüksekDüzey 1Manuel incelemegoogle-workspace
Açıklama
Super admins have unrestricted control; too few risks lock-out, too many widens the attack surface. Admin console only; reported as manual.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
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.
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
Admin console: Remove the Super Admin role from excess accounts and assign scoped prebuilt or custom admin roles.
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- google-workspaceadmin-roles
- Referans
- CIS Google Workspace Foundations Benchmark v1.4.0 - Administrator roles / Super admin accounts (verify section number for your release)