| name | cis-gworkspace-3.1.2.1.1.5 |
| description | Ensure Access Checker is configured to limit file access |
| category | cis-gworkspace |
| version | 1.3.0 |
| author | cyberstrike-official |
| tags | ["cis","gcp","google-workspace","drive","docs","sharing","file-access"] |
| cis_id | 3.1.2.1.1.5 |
| cis_benchmark | CIS Google Workspace Foundations Benchmark v1.3.0 |
| tech_stack | ["gcp","google-workspace"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | [] |
| severity_boost | {} |
3.1.2.1.1.5 Ensure Access Checker is configured to limit file access
Level
L1
Profile Applicability
Type
Manual
Description
When a user shares a file via a Google product other than Docs or Drive (e.g. by pasting a link in Gmail), Google can check that the recipients have access. If not, when possible, Google will ask the user to pick how they want to share the file.
Rationale
In general, access should be restricted to the smallest group possible. In this case recipients only.
Impact
Only recipients can access files. Recipients cannot share access with others by forwarding the email/link.
Audit
To verify this setting via the Google Workspace Admin Console:
- Log in to
https://admin.google.com as an administrator
- Select
Apps
- Select
Drive and Docs
- Select
Sharing Settings
- Select
Sharing Options
- Under
Access Checker
- Ensure
Recipients only. is checked
Remediation
To configure this setting via the Google Workspace Admin Console:
- Log in to
https://admin.google.com as an administrator
- Select
Apps
- Select
Drive and Docs
- Select
Sharing Settings
- Select
Sharing Options
- Under
Access Checker
- Set
Recipients only. to checked
- Select
Save
Default Value
Recipients only, suggested target audience, or public (no Google account required). is checked
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 |