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EMAIL-018: Compliance Rules Audit

Platform
Google Workspace
Category
Advanced Threat Protection
Severity
Medium
Zero Trust pillar
Applications & Workloads (weight 1)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

Content compliance rules should be reviewed to ensure sensitive data is appropriately handled. Rules can enforce encryption, quarantine, or rejection based on content patterns

Recommended value

Content compliance rules configured for sensitive data types with appropriate actions

Remediation

Admin Console > Apps > Google Workspace > Gmail > Compliance > Content compliance > Review existing rules and create rules for sensitive content types (PII, financial data, health records)

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.

Verdict scenarios for EMAIL-018
ScenarioExpected verdict
cleanPASS
known-badWARN
no-dataNot Assessed

Framework mappings

NIST SP 800-53
AC-4, SI-4, SC-7
CIS Benchmark
2.18
MITRE ATT&CK
T1048, T1567

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Guerrilla is written and maintained by Jim Tyler. This copy lives on jimtyler.org; the project also publishes at guerrilla.army.