Automated Compliance & Security Attestation

SOC 2 / ISO 27001 Email Exfiltration & Access Governance Report

Organization Domain: novabytegames7@gmail.com • Admin: novabytegames7@gmail.com

ID: SOC2-WG-959CDBFB70

2026-10-10 20:40:59 UTC

6-Vector Gmail Policy Status

0 Open / 0 Remediated

Auto-Forward, Filters, Delegates, POP3, Send-As

Dormant Access Decommissioned

0 Accounts Reclaimed

Drive ownership transferred & seats revoked

OAuth Data Privacy Scope

Metadata-Only

Zero message body access (gmail.settings.basic)

Compliance Controls Satisfied

SOC 2 CC6.1 — Logical Access Security & Exfiltration Prevention (Gmail 6-Vector Audit)
SOC 2 CC6.2 — Prior to Issuing Credentials & Access Termination (Dormant/Suspended License Reclaim)
SOC 2 CC6.3 — Role-Based Access & Cross-Department Delegation Governance
ISO/IEC 27001:2022 Annex A.5.15 & A.5.18 — Access Control & Access Rights Revocation

User	Vector	Target	Severity	Status
novabytegames7@gmail.com	Vector 1: Global Auto-Forwarding	Disabled (0 External Targets)	COMPLIANT	VERIFIED_SAFE — users.settings.getAutoForwarding inspected — global forwarding disabled
novabytegames7@gmail.com	Vector 2: Silent Filter Forwarding	0 Forwarding Filters	COMPLIANT	VERIFIED_SAFE — users.settings.filters.list inspected — zero external forwarding criteria
novabytegames7@gmail.com	Vector 3: Verified Forwarding Addresses	0 External Addresses	COMPLIANT	VERIFIED_SAFE — users.settings.forwardingAddresses.list inspected — zero dormant external targets
novabytegames7@gmail.com	Vector 4: Inbox Delegation Governance	0 Unauthorized Delegates	COMPLIANT	VERIFIED_SAFE — users.settings.delegates.list inspected — zero stale or cross-department delegates
novabytegames7@gmail.com	Vector 5: External POP3 Mailbox Polling	POP3 Disabled	COMPLIANT	VERIFIED_SAFE — users.settings.getPop inspected — external POP3 mailbox pull disabled
novabytegames7@gmail.com	Vector 6: Send-As / Reply-To Integrity	novabytegames7@gmail.com	COMPLIANT	VERIFIED_SAFE — users.settings.sendAs.list inspected — zero external Reply-To hijacking

Decommissioned Account	Playbook Executed	Data & Alias Continuity	Timestamp
novabytegames7@gmail.com	VERIFIED_ZERO_DORMANT_SEATS	0 Suspended-Still-Billed or Dormant seats detected on novabytegames7@gmail.com	2026-10-10 20:40:59 UTC

Generated by WorkspaceGuard Compliance Engine v2.0

SHA-256 Digest: 959cdbfb70ea3fc306b8d35175f4fd85...