| name | cis-gworkspace-4.2.1.4 |
| description | Review domain-wide delegation for applications periodically |
| category | cis-gworkspace |
| version | 1.3.0 |
| author | cyberstrike-official |
| tags | ["cis","gcp","google-workspace","security","api-controls","oauth","domain-wide-delegation"] |
| cis_id | 4.2.1.4 |
| cis_benchmark | CIS Google Workspace Foundations Benchmark v1.3.0 |
| tech_stack | ["gcp","google-workspace"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | [] |
| severity_boost | {} |
4.2.1.4 Review domain-wide delegation for applications periodically
Profile Applicability
Description
Weekly review domain-wide delegations for applications for potentially malicious or unintended access or connections.
Rationale
Domain-wide delegation is a powerful feature that allows apps to access users' data across your organization's entire Workspace account. Performing a periodic review of domain-wide delegations for applications and their permission scopes ensures only permitted and required applications can access organizational data or resources.
Audit
To verify this setting via the Google Workspace Admin Console:
- Log in to
https://admin.google.com as an administrator
- Select
Security
- Select
Access and Data Control
- Select
API Controls
- Under
Domain wide delegation, select MANAGE DOMAIN WIDE DELEGATION
- Ensure all listed applications have been properly vetted and authorized by the appropriate personnel
Remediation
To configure this setting via the Google Workspace Admin Console:
- Log in to
https://admin.google.com as an administrator
- Select
Security
- Select
Access and Data Control
- Select
API Controls
- Under
Domain wide delegation, select MANAGE DOMAIN WIDE DELEGATION
- Select
Change Access for the application you wish to remove
- Now
Delete the desired application
Default Value
None
CIS Controls
| Controls Version | Control | IG 1 | IG 2 | IG 3 |
|---|
| v8 | 3.3 Configure Data Access Control Lists | x | x | x |
| v7 | 14.6 Protect Information through Access Control Lists | x | x | x |