Policy: GCP > CIS v5.0 > 1 - Identity and Access Management > 1.01 - Organization Resource > 1.01.01 - Ensure Super Admin Email Address Is Not Tied To A Single User > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

From the Google Admin console

1. Sign in to the Google Admin console at https://admin.google.com. 2. Go to Account > Admin roles and select the Super Admin role. 3. Review the admins assigned to the role and verify that only dedicated administrative accounts hold it, not individual users' everyday accounts.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in GCP > CIS v5.0 > 1 - Identity and Access Management > 1.01 - Organization Resource > Maximum Attestation Duration, which by default follows GCP > CIS v5.0 > 1 - Identity and Access Management > Maximum Attestation Duration and then GCP > CIS v5.0 > Maximum Attestation Duration. Set to a blank value to clear the attestation.