Accounts
- 2-Step Verification enforced for everyone, and security keys or passkeys for super admins where possible
- Two to four super admins, each with a separate admin account not used for everyday email
- Accounts unused for 90 days suspended or removed
- Leavers suspended on their last day, with Drive ownership transferred
Data and sharing
- Drive sharing outside the company limited to what you need
- No sensitive files shared with anyone who has the link
- Automatic Gmail forwarding to outside addresses reviewed or turned off
Apps
- Third-party app access controlled in API controls, with unknown apps blocked from accessing mail and Drive
- Existing app access reviewed
- SPF includes _spf.google.com and every other sender
- DKIM turned on in the Admin console and published in DNS
- DMARC published and moving toward enforcement
Run the checklist automatically
TenantWard checks these with a read-only Google Workspace connection and explains every gap in plain English.
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