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Revise implementation steps for GWS.COMMONCONTROLS.6.1 #492

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Nov 6, 2024
Merged

Revise implementation steps for GWS.COMMONCONTROLS.6.1 #492

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bf4a56b
revise implementation steps for 6.1
adhilto Nov 4, 2024
94f0722
correct minor misspelling
adhilto Nov 4, 2024
1ca4e2a
Correct additional typos
adhilto Nov 4, 2024
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11 changes: 6 additions & 5 deletions baselines/commoncontrols.md
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Expand Up @@ -554,7 +554,8 @@ A minimum of **two** and maximum of **eight** separate and distinct super admin
### Implementation

#### GWS.COMMONCONTROLS.6.1v0.3 Instructions
1. The implementation process for this can be located [here](https://support.google.com/a/answer/9807615).
1. Determine how to track highly privileged accounts. For example, create an OU or group containing all highly privileged accounts.
2. Follow the instructions on [Set up SSO for your organization](https://support.google.com/a/answer/12032922?hl=en), under "Decide which users should use SSO." For all OUs or groups with highly privileged users, set the **SSO profile assignment** to **None**.

#### GWS.COMMONCONTROLS.6.2v0.3 Instructions
To obtain a list of all GWS Super Admins:
Expand Down Expand Up @@ -1325,7 +1326,7 @@ Drive DLP and Chat DLP are available to Cloud Identity Premium users with a Goog
3. In the **Apps** section, under **Google Drive**, choose the trigger for **Drive files**, then click **Continue**.
4. In the **Conditions** section:
1. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **Global - Credit card number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Indentification Number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Identification Number**. Select the remaining condition properties according to agency need.
3. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Social Security Number***. Select the remaining condition properties according to agency need.
4. Configure other appropriate content and condition definition(s) based upon the agency's individual requirements and click **Continue**.
5. In the **Actions** section, select **Block external sharing** (per [GWS.COMMONCONTROLS.18.4v0.3](#gwscommoncontrols184v03)).
Expand All @@ -1338,7 +1339,7 @@ Drive DLP and Chat DLP are available to Cloud Identity Premium users with a Goog
3. In the **Apps** section, choose the trigger for **Google Chat, Message sent, File uploaded** then click **Continue**.
4. In the **Conditions** section:
1. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **Global - Credit card number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Indentification Number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Identification Number**. Select the remaining condition properties according to agency need.
3. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Social Security Number***. Select the remaining condition properties according to agency need.
4. Configure other appropriate content and condition definition(s) based upon the agency's individual requirements and click **Continue**.
5. In the **Actions** section, select **Block**. Under **Select when this action should apply**, select **External Conversations**, **Spaces**, **Group chats**, and **1:1 chats** (See [GWS.COMMONCONTROLS.18.4v0.3](#gwscommoncontrols184v03)).
Expand All @@ -1351,7 +1352,7 @@ Drive DLP and Chat DLP are available to Cloud Identity Premium users with a Goog
3. In the **Apps** section, choose the trigger for **Gmail, Message sent** then click **Continue**.
4. In the **Conditions** section:
1. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **Global - Credit card number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Indentification Number**. Select the remaining condition properties according to agency need.
2. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Individual Taxpayer Identification Number**. Select the remaining condition properties according to agency need.
3. Click **Add Condition**. For **Content type to scan** select **All content**. For **What to scan for** select **Matches predefined data type**. For **Select data type** select **United States - Social Security Number***. Select the remaining condition properties according to agency need.
4. Configure other appropriate content and condition definition(s) based upon the agency's individual requirements and click **Continue**.
5. In the **Actions** section, select **Block message**. Under **Select when this action should apply**, check **Messages sent to external recipients** (See [GWS.COMMONCONTROLS.18.4v0.3](#gwscommoncontrols184v03)).
Expand All @@ -1363,4 +1364,4 @@ Drive DLP and Chat DLP are available to Cloud Identity Premium users with a Goog
1. For Google Drive policies select **Block external sharing**.
2. For Chat policies rules select **Block message** and select **External Conversations** and **Spaces**, **Group chats**, and **1:1 chats**.
3. For Gmail policies select **Block message** and select **Messages sent to external recipients**.
2. Click **Continue**.
2. Click **Continue**.
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