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471 lines
16 KiB
Markdown
471 lines
16 KiB
Markdown
---
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name: implementing-google-workspace-admin-security
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description: >
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Implements comprehensive Google Workspace security hardening including admin console
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configuration, phishing-resistant MFA enforcement, DLP policies, email authentication
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(SPF/DKIM/DMARC), OAuth app control, and external sharing restrictions.
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Activates for requests involving Google Workspace hardening, G Suite security configuration,
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or cloud office security administration.
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domain: cybersecurity
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subdomain: identity-access-management
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tags: [Google-Workspace, admin-security, MFA, DMARC, DLP, OAuth, cloud-security]
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version: "1.0"
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author: mahipal
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license: MIT
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---
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# Implementing Google Workspace Admin Security
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## When to Use
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- Deploying or hardening a Google Workspace environment for enterprise use
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- CIS benchmark compliance assessment for Google Workspace configuration
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- Protecting against business email compromise (BEC) and phishing attacks targeting Google accounts
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- Implementing Data Loss Prevention controls for Gmail and Google Drive
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- Restricting OAuth application access and third-party integrations
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- Configuring admin account security with Advanced Protection Program enrollment
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**Do not use** for Microsoft 365 environments; Google Workspace has distinct admin console settings and API configurations that differ from Azure AD/Entra ID controls.
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## Prerequisites
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- Google Workspace Business Plus, Enterprise Standard, or Enterprise Plus license
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- Super Admin access to the Google Admin Console (admin.google.com)
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- DNS management access for SPF, DKIM, and DMARC record configuration
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- Google Cloud Identity or Cloud Identity Premium for advanced security features
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- FIDO2 security keys for super admin accounts (YubiKey 5 Series recommended)
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## Workflow
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### Step 1: Harden Super Admin Accounts
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Secure the highest-privilege accounts in the Google Workspace tenant:
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```bash
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# Google Workspace Admin SDK - configure admin account security
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# Using gam (Google Apps Manager) CLI tool
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# List all super admin accounts for audit
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gam print admins role "Super Admin" > super_admins.csv
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echo "Review and minimize super admin count (recommended: 2-3 maximum)"
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# Enforce Advanced Protection Program for super admins
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# APP provides strongest account protections:
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# - Requires FIDO2 security key for sign-in
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# - Blocks third-party app access to Gmail and Drive
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# - Enhanced account recovery verification
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gam update user superadmin@corp.com \
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advanced_protection true
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# Create dedicated break-glass admin account
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gam create user breakglass-admin@corp.com \
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firstname "Break" lastname "Glass Admin" \
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password "$(openssl rand -base64 32)" \
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changepassword true \
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org "/Emergency Accounts"
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# Assign super admin role to break-glass account
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gam create admin breakglass-admin@corp.com "Super Admin"
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# Configure admin activity alerts
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# Alert Center API - create alert for admin actions
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cat > admin_alert_policy.json << 'EOF'
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{
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"alertPolicies": [
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{
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"name": "Super Admin Sign-In Alert",
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"conditions": {
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"eventType": "login",
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"filterCriteria": "actor.adminRole=SUPER_ADMIN"
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},
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"notifications": {
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"email": ["security-team@corp.com"],
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"webhook": "https://siem.corp.com/webhook/google-admin"
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}
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},
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{
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"name": "Admin Role Change Alert",
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"conditions": {
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"eventType": "admin_role_change"
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},
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"notifications": {
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"email": ["security-team@corp.com"]
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}
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}
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]
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}
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EOF
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```
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### Step 2: Enforce Phishing-Resistant Multi-Factor Authentication
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Configure MFA policies that eliminate phishable authentication factors:
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```bash
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# Enforce 2-Step Verification for all organizational units
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# Using Admin SDK Directory API
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# Enable 2SV enforcement for the entire organization
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gam update org "/" settings \
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2sv_enforcement true \
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2sv_enrollment_grace_period 14 \
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2sv_new_user_enrollment_period 1
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# Configure allowed 2SV methods - restrict to phishing-resistant only
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# For high-security OUs: Security keys only
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gam update org "/Executive" settings \
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2sv_allowed_methods "SECURITY_KEY_ONLY"
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# For general staff: Security keys or phone prompts (no SMS/voice)
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gam update org "/" settings \
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2sv_allowed_methods "SECURITY_KEY,PHONE_PROMPT" \
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2sv_disallowed_methods "SMS,VOICE_CALL,BACKUP_CODES"
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# Bulk check 2SV enrollment status
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gam print users \
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fields primaryEmail,isEnrolledIn2Sv,isEnforcedIn2Sv \
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query "isEnrolledIn2Sv=false" > users_without_2sv.csv
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# Count users without 2SV
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echo "Users without 2SV enrolled:"
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wc -l < users_without_2sv.csv
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# Configure context-aware access policies
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# Require 2SV + managed device for sensitive apps
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cat > context_aware_policy.json << 'EOF'
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{
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"accessLevels": [
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{
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"name": "Managed Device Required",
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"conditions": {
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"devicePolicy": {
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"requireScreenLock": true,
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"requireAdminApproval": true,
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"allowedEncryptionStatuses": ["ENCRYPTED"],
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"requireCorpOwned": false
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},
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"requiredAccessLevels": ["VERIFIED_2SV"]
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}
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}
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],
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"applicationPolicies": [
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{
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"applications": ["Google Drive", "Gmail", "Admin Console"],
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"accessLevel": "Managed Device Required"
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}
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]
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}
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EOF
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```
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### Step 3: Configure Email Authentication and Anti-Phishing
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Set up SPF, DKIM, DMARC and advanced phishing protections:
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```bash
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# Step 3a: Configure SPF record
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# Add to DNS TXT record for corp.com
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echo 'DNS TXT Record for SPF:'
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echo 'corp.com TXT "v=spf1 include:_spf.google.com ~all"'
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echo ''
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echo 'After testing, change ~all to -all (hard fail) for enforcement'
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# Step 3b: Generate and configure DKIM signing
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# Generate 2048-bit DKIM key via Admin Console or API
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gam create dkim domain corp.com selector google bitlength 2048
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echo 'Add DKIM DNS TXT record:'
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echo 'google._domainkey.corp.com TXT "v=DKIM1; k=rsa; p=<public_key_from_admin_console>"'
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# Verify DKIM is working
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gam info dkim domain corp.com
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# Step 3c: Configure DMARC policy
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echo 'DNS TXT Record for DMARC (start with monitoring):'
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echo '_dmarc.corp.com TXT "v=DMARC1; p=none; rua=mailto:dmarc-reports@corp.com; ruf=mailto:dmarc-forensics@corp.com; pct=100; adkim=s; aspf=s"'
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echo ''
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echo 'After 30 days monitoring, escalate to quarantine then reject:'
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echo '_dmarc.corp.com TXT "v=DMARC1; p=reject; rua=mailto:dmarc-reports@corp.com; pct=100; adkim=s; aspf=s"'
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# Step 3d: Enable advanced phishing and malware protection
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# Configure in Admin Console > Security > Email Safety
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gam update settings email_safety \
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protect_against_domain_spoofing true \
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protect_against_employee_spoofing true \
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protect_against_inbound_spoofing true \
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protect_unauthenticated_email true \
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identify_spoofed_groups true \
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auto_move_suspicious_to_spam true
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# Configure attachment security
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gam update settings email_safety \
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protect_encrypted_attachments true \
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protect_anomalous_attachment_types true \
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protect_scripts_from_untrusted true \
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whitelist_sender_domains "" \
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apply_future_recommended_settings true
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```
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### Step 4: Implement Data Loss Prevention (DLP)
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Configure DLP rules to prevent sensitive data exfiltration:
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```bash
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# Create DLP rules for Gmail and Drive
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# Using Google Workspace DLP API
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cat > dlp_rules.json << 'EOF'
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{
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"dlpRules": [
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{
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"name": "PII Detection - SSN",
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"description": "Detect Social Security Numbers in outbound email and Drive sharing",
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"trigger": {
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"contentMatchers": [
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{
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"infoType": "US_SOCIAL_SECURITY_NUMBER",
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"likelihood": "LIKELY",
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"minMatchCount": 1
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}
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],
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"scope": ["GMAIL_OUTBOUND", "DRIVE_EXTERNAL_SHARE"]
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},
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"action": {
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"blockAction": "QUARANTINE",
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"notifyAdmin": true,
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"notifyUser": true,
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"userMessage": "This message contains a Social Security Number and has been quarantined for review.",
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"auditLog": true
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}
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},
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{
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"name": "Credit Card Number Detection",
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"description": "Block credit card numbers in outbound communications",
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"trigger": {
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"contentMatchers": [
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{
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"infoType": "CREDIT_CARD_NUMBER",
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"likelihood": "LIKELY",
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"minMatchCount": 1
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}
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],
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"scope": ["GMAIL_OUTBOUND", "DRIVE_EXTERNAL_SHARE", "CHAT"]
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},
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"action": {
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"blockAction": "BLOCK",
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"notifyAdmin": true,
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"notifyUser": true,
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"auditLog": true
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}
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},
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{
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"name": "Confidential Document Detection",
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"description": "Detect documents marked as Confidential or Internal Only",
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"trigger": {
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"contentMatchers": [
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{
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"customRegex": "(?i)(CONFIDENTIAL|INTERNAL ONLY|DO NOT DISTRIBUTE|RESTRICTED)",
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"minMatchCount": 2
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}
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],
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"metadataMatchers": [
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{
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"driveLabels": ["Confidential", "Restricted"]
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}
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],
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"scope": ["DRIVE_EXTERNAL_SHARE"]
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},
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"action": {
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"blockAction": "WARN",
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"requireJustification": true,
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"auditLog": true
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}
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}
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]
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}
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EOF
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echo "Apply DLP rules via Admin Console > Security > Data Protection"
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echo "Or use the Google Workspace DLP API for programmatic deployment"
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```
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### Step 5: Control OAuth Applications and Third-Party Access
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Restrict which third-party applications can access organizational data:
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```bash
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# Configure OAuth app access control
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# Admin Console > Security > API Controls > App Access Control
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# Block all third-party apps by default, then allowlist approved ones
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gam update org "/" settings \
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third_party_app_access "BLOCKED" \
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allow_users_to_install_apps false
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# Allowlist approved applications
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cat > approved_apps.json << 'EOF'
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{
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"allowedApps": [
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{
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"appId": "slack-app-id",
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"name": "Slack",
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"scopes": ["gmail.readonly", "calendar.readonly"],
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"approvedBy": "security-team",
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"reviewDate": "2026-01-15"
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},
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{
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"appId": "zoom-app-id",
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"name": "Zoom",
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"scopes": ["calendar.events"],
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"approvedBy": "security-team",
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"reviewDate": "2026-01-15"
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},
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{
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"appId": "salesforce-app-id",
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"name": "Salesforce",
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"scopes": ["gmail.send", "contacts.readonly"],
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"approvedBy": "security-team",
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"reviewDate": "2026-01-15"
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}
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]
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}
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EOF
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# Audit current OAuth tokens granted by users
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gam all users print tokens > oauth_tokens_audit.csv
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echo "Review oauth_tokens_audit.csv for unauthorized third-party access"
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# Revoke tokens for unapproved applications
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gam all users deprovision tokens \
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clientid "unapproved-app-client-id"
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# Configure API scopes restriction
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# Limit which API scopes third-party apps can request
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gam update org "/" settings \
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api_access_restricted true \
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allowed_api_scopes "gmail.readonly,calendar.readonly,drive.readonly"
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```
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### Step 6: Configure External Sharing and Drive Security
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Lock down data sharing controls:
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```bash
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# Configure Google Drive sharing restrictions
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gam update org "/" settings \
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drive_sharing_outside_domain "WHITELISTED_DOMAINS" \
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drive_sharing_whitelisted_domains "partner1.com,partner2.com" \
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drive_allow_file_requests false \
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drive_shared_drive_creation "ADMIN_ONLY" \
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drive_default_link_sharing "RESTRICTED"
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# Configure sharing alerts
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gam create alert \
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name "External Sharing Alert" \
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type "drive_external_share" \
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condition "shared_outside_domain=true AND file_type IN ('spreadsheet','document','presentation')" \
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action "notify_admin security-team@corp.com"
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# Audit current external shares
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gam all users print filelist \
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fields id,name,owners,permissions \
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query "visibility='anyoneWithLink' or visibility='anyoneCanFind'" \
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> external_shares_audit.csv
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echo "External shares requiring review:"
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wc -l < external_shares_audit.csv
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# Configure Google Groups security
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gam update org "/" settings \
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groups_external_members false \
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groups_external_posting false \
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groups_creation "ADMIN_ONLY" \
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groups_allow_external_invitations false
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```
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## Key Concepts
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| Term | Definition |
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|------|------------|
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| **Advanced Protection Program (APP)** | Google's strongest account security requiring FIDO2 security keys, blocking third-party app access, and enhanced identity verification for account recovery |
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| **Context-Aware Access** | Security policy framework that evaluates device posture, location, and user identity before granting access to Google Workspace applications |
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| **DMARC** | Domain-based Message Authentication, Reporting and Conformance protocol that prevents email domain spoofing by validating SPF and DKIM alignment |
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| **DLP Rule** | Data Loss Prevention policy that scans content in Gmail, Drive, and Chat for sensitive data patterns and triggers block, quarantine, or warn actions |
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| **OAuth App Allowlisting** | Admin control restricting which third-party applications can access organizational data through Google OAuth API scopes |
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| **2-Step Verification (2SV)** | Google's multi-factor authentication implementation supporting security keys, phone prompts, TOTP, and backup codes as second factors |
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## Tools & Systems
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- **Google Admin Console**: Web-based administration portal for managing all Google Workspace security settings, users, and organizational units
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- **GAM (Google Apps Manager)**: Open-source command-line tool for bulk Google Workspace administration and automation
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- **Google Workspace Alert Center**: Centralized dashboard for security alerts including suspicious login activity, DLP violations, and device compromise
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- **Google BeyondCorp Enterprise**: Zero-trust access solution integrated with Google Workspace for context-aware access policies
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## Common Scenarios
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### Scenario: Securing a Newly Acquired Google Workspace Tenant
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**Context**: Post-acquisition security audit reveals the acquired company's Google Workspace has no MFA enforcement, open external sharing, no DLP policies, and multiple unauthorized OAuth applications accessing user data.
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**Approach**:
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1. Immediately enforce 2SV for all super admin accounts using FIDO2 security keys
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2. Reduce super admin count to 3 (primary, secondary, break-glass)
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3. Deploy SPF, DKIM, and DMARC starting with monitoring mode (p=none)
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4. Enable all anti-phishing and anti-spoofing settings in Email Safety
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5. Audit and revoke all unauthorized OAuth application tokens
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6. Set third-party app access to blocked with allowlist of approved applications
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7. Restrict external Drive sharing to approved partner domains only
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8. Deploy DLP rules for PII, financial data, and confidential documents
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9. Enable context-aware access requiring managed devices for sensitive applications
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10. Configure security alerts and SIEM integration for ongoing monitoring
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**Pitfalls**:
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- Enforcing MFA without enrollment grace period locks users out of accounts
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- Setting DMARC to reject before monitoring period causes legitimate email delivery failures
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- Blocking all OAuth apps without identifying business-critical integrations disrupts workflows
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- Not auditing existing external shares before restricting sharing leaves data exposed
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## Output Format
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```
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GOOGLE WORKSPACE SECURITY ASSESSMENT REPORT
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=============================================
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Tenant: corp.com
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License: Enterprise Plus
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Total Users: 3,847
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Organizational Units: 12
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AUTHENTICATION SECURITY
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2SV Enforced: YES (all OUs)
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2SV Enrollment: 3,712 / 3,847 (96.5%)
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Security Keys Only: Executive OU (47 users)
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Advanced Protection: 3 super admin accounts
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Super Admin Count: 3 (within recommended limit)
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EMAIL AUTHENTICATION
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SPF: CONFIGURED (hard fail: -all)
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DKIM: CONFIGURED (2048-bit, selector: google)
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DMARC: ENFORCED (p=reject, 100%)
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Anti-Phishing: ALL PROTECTIONS ENABLED
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Anti-Spoofing: ENABLED (domain + employee name)
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DATA PROTECTION
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DLP Rules Active: 7
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PII Detection: SSN, Credit Card, Passport
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Content Labels: Confidential, Restricted
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Custom Patterns: 3 organization-specific rules
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DLP Violations (30d): 89 (67 blocked, 22 warned)
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APPLICATION CONTROL
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Third-Party App Policy: BLOCKED (allowlist mode)
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Approved Apps: 12
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Unauthorized Tokens: 0 (all revoked)
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API Scope Restrictions: ENABLED
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SHARING CONTROLS
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External Sharing: RESTRICTED (allowlisted domains only)
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Public Link Sharing: DISABLED
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External Group Members: DISABLED
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Shared Drive Creation: ADMIN ONLY
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```
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