Integrations / Identity & access
Screenata + Google WorkspaceHow do you prove SOC 2, ISO 27001, and HIPAA access controls in Google Workspace?
Quick answer
Google Workspace is where logical access control is proved for most companies. It is the first thing an auditor samples under SOC 2 CC6.1, and it is where quarterly access reviews get their source of truth. A sharing or authentication policy existing on paper is not the control. The control is the enforced domain setting plus the record that it operated for every user across the audit period. Screenata runs 10 native checks against that configuration on a schedule and turns each result into signed evidence mapped to the control it satisfies.
Screenata connects to Google Workspace read-only and runs 10 native checks against your domain: 2-step verification, sharing policies, mobile management, and audit logs. Each finding becomes a signed, timestamped evidence artifact mapped to SOC 2, HIPAA, and ISO 27001 controls through a shared control catalog.
10 native checks · read-only · signed evidence
What it proves
Google Workspace evidence, mapped to controls.
Whether 2-step verification is enforced across the domain and how enrollment is tracked.
Proof that workspace access requires strong authentication, the first thing an auditor samples.
Drive and calendar sharing posture, including how broadly content can be shared outside the domain.
Findings that data sharing is restricted to what your data handling policy claims.
Mobile device management posture for devices accessing workspace data.
Proof that company data on mobile devices sits behind the device controls your policies describe.
Admin and user activity log availability across the domain.
Proof that administrative activity is recorded, which monitoring controls depend on.
Control references are the requirements each evidence area supports, via the shared control catalog. Your auditor decides sufficiency; the artifacts are theirs to verify.
Compliance checks
What Screenata checks on Google Workspace, and why each matters.
2-Step Verification Enrolled
Accounts without 2-step verification fall to a single stolen or sprayed password. An auditor verifies every active user has completed enrollment, not just that a policy exists.
2SV Strong Methods Allowed
Allowing SMS or other phishable factors weakens 2-step verification even when it is enforced. Auditors confirm the policy restricts users to phishing-resistant methods such as passkeys.
Password Strength Policy
Short or weak passwords are the first credential an attacker guesses. An auditor verifies the domain policy sets a minimum length and requires strong password strength.
Session Duration Control
Web sessions that never expire let a single sign-in grant lasting access. An auditor checks that session duration is explicitly bounded across the domain.
Super Admin Assignments Limited
Each additional super admin widens the blast radius of a compromised account. Auditors confirm the number of accounts holding super admin stays within a least-privilege threshold.
Google Workspace User Inventory (for SOC 2 user population)
Access reviews and termination testing need a complete, system-generated list of who has access. This check enumerates the full Directory roster so auditors sample against an authoritative population.
Drive External Sharing Restricted
Unrestricted Drive sharing lets files leave the domain to anyone with a link. An auditor verifies external sharing is disallowed or limited to approved domains.
Third-Party App Access Restricted
If unconfigured third-party apps can request access, a malicious OAuth app can reach user data. Auditors confirm third-party app access is blocked or limited to sign-in only.
Admin Audit Log Access
Monitoring and incident response depend on admin activity being recorded and retrievable. An auditor verifies admin audit activity is accessible through the Reports API.
Critical Alert Rules Not Disabled
Disabling critical alert rules blinds the org to admin changes, phishing, and account takeover. An auditor checks that identity, privilege, phishing, and malware alert rules remain active.
Drawn from Screenata’s Google Workspace check library. Control refs are the requirements each check produces evidence for; your auditor decides sufficiency.
How it connects
Read-only, revocable, yours.
Read-only by construction
OAuth scopes and IAM roles are scoped to read. Vera never gets write access to your systems.
Signed findings
SHA-256 per artifact, RSA/ECDSA signatures, RFC 3161 timestamps. Verifiable without a Screenata account.
Mapped to controls
Each finding lands on the shared control catalog, so one scan satisfies SOC 2, HIPAA, and ISO 27001 at once.
BAA & attestation status
Google offers a BAA covering designated Google Workspace core services on paid business and enterprise editions. Free consumer Gmail is not covered, because Google does not sign a BAA for it. Accepting the BAA in the Admin console is the start, not the finish. Sharing settings, 2-step verification, retention, and access controls are yours to configure and yours to evidence.
What access does Screenata need to Google Workspace?
A read-only connection approved by a domain administrator. Screenata uses it for scheduled scans and never receives write access. You can review the requested scopes before consenting and revoke access at any time from the admin console.
Does the Google Workspace integration feed access reviews?
Yes. User and admin state from the domain feeds the quarterly access reviews Vera schedules and orchestrates, with every decision left to a human reviewer, and the completed review recorded as signed evidence.
Is Google Workspace evidence enough for HIPAA?
It covers the identity, sharing, and logging slice of the Security Rule, and the same findings map to SOC 2 through the shared catalog. A HIPAA program also needs a signed BAA with Google, policies, training records, and a documented risk assessment, which come from the rest of the program.
What are the steps to implement SOC 2 with Google Workspace?
Connect the domain read-only with administrator consent. Let the first scan establish a baseline so you can see which settings already pass and which do not. Fix what fails: enroll every active user in 2-step verification and restrict it to strong methods, bound session duration, restrict Drive external sharing and third-party app access, keep super admin assignments limited, and leave the critical alert rules enabled. Collect the passing results as signed evidence on a schedule, so you hold coverage across the whole audit period rather than one snapshot. Then hand the evidence package to an independent auditor. The audit is a separate engagement with a CPA firm; Screenata prepares the evidence and does not issue the report.
How do you automate user access reviews?
Google Workspace supplies the authoritative list of accounts and entitlements from the Directory. The HR roster supplies who should still have them. Screenata reconciles the two, schedules the review, routes each account to the right reviewer, and records the reviewer's decision as signed evidence. The access decision stays with the human reviewer. What the automation covers is gathering, routing, chasing, and recording.
Do auditors accept evidence Screenata collects from Google Workspace?
Yes. Every finding is exported as a signed, timestamped artifact, a SHA-256 hash with an RSA or ECDSA signature and an RFC 3161 timestamp, that an auditor verifies outside Screenata with a free CLI. A person reviews and approves the evidence before it reaches the auditor. Screenata collects and signs it; it does not decide the audit result.
Connect and see
Fifteen minutes after connecting Google Workspace, you know your real posture.
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