GCP Super Admin Best Practices: Securing Your Organization's Root Access

Super admin accounts are the keys to your Google Cloud kingdom. A compromised super admin provides attackers with complete control over your organization's identity, access to all GCP resources, and the ability to delete audit logs covering their tracks. This guide covers essential security practices for protecting these critical accounts.

This article expands on Tip 2 from our comprehensive 30 Cloud Security Tips for 2026 guide, providing GCP-specific implementation details for securing administrative access.

Understanding Admin Roles in Google Cloud

Before implementing security controls, understand the hierarchy of administrative access:

• Super Admin (Google Workspace/Cloud Identity) - Complete control over identity, users, security settings, and all Google services
• Organization Admin (GCP IAM) - Manages GCP organization structure, policies, and resource hierarchy
• Billing Account Admin - Manages billing accounts, payment methods, and cost visibility
• Project Owner - Full control within a specific project

Super Admin is managed separately from GCP IAM in the Google Admin console. Security controls must be applied in both systems.

Step 1: Implement Super Admin Account Separation

Never use a single account for both Super Admin and daily GCP operations:

Create Dedicated Admin Accounts

- Navigate to [admin.google.com](https://admin.google.com) - Go to **Directory > Users > Add new user** - Create accounts with clear naming conventions:

• [email protected] - Primary super admin

• [email protected] - Backup super admin

• [email protected] - Emergency access only

• For each account, assign the Super Admin role under Admin roles and privileges

Break-Glass Account Configuration

The break-glass account is used only when all other admin access fails:

- Create the account with a strong, unique password (20+ characters) - Enable 2-Step Verification with hardware security keys - Generate and print backup codes immediately - Store printed credentials in a physical safe or secure location - Document the break-glass procedure and test annually - Never use this account for routine operations

Step 2: Enforce Phishing-Resistant MFA

Super admin accounts require the strongest authentication methods:

Require Security Keys

- In Google Admin console, go to **Security > Authentication > 2-Step Verification** - Select the organizational unit containing super admins - Under **Methods**, select **"Security key only"** - Click **Save**

Recommended security keys for super admins:

• Google Titan Security Key - USB-A/USB-C/NFC options
• YubiKey 5 Series - FIDO2, USB-A/USB-C/NFC/Lightning options
• Feitian ePass FIDO2 - Budget-friendly FIDO2 option

Best Practice: Require each super admin to register at least two security keys - one for daily use and one backup stored separately.

Disable Less Secure Methods

Prevent downgrade attacks by disabling weaker 2FA methods:

- Go to **Security > Less secure apps** - Set to **"Disable access to less secure apps"** for admin organizational units

Step 3: Configure Session Controls

Limit the window of opportunity for session hijacking:

Set Session Duration

- Go to **Security > Google Cloud session control** - Set **Session duration** to 4-8 hours maximum for admin accounts - Enable **"Require reauthentication"** for sensitive actions

Using gcloud CLI

# Check current session configuration
gcloud organizations get-iam-policy ORGANIZATION_ID

# Set session control (requires Organization Policy Administrator)
gcloud org-policies set-policy session-policy.yaml --organization=ORGANIZATION_ID

Step 4: Implement Least Privilege for GCP Operations

Create role-specific admin accounts instead of using super admin for GCP:

Via Google Cloud Console

- Navigate to [IAM & Admin](https://console.cloud.google.com/iam-admin/iam) - Select your organization from the project selector - Click **Grant Access** - Add specific users with limited roles:
• [email protected] - Organization Administrator
• [email protected] - Billing Account Administrator
• [email protected] - Security Admin

Via gcloud CLI

# Grant Organization Admin role
gcloud organizations add-iam-policy-binding ORGANIZATION_ID \
  --member="user:[email protected]" \
  --role="roles/resourcemanager.organizationAdmin"

# Grant Security Admin role
gcloud organizations add-iam-policy-binding ORGANIZATION_ID \
  --member="user:[email protected]" \
  --role="roles/iam.securityAdmin"

# Grant Billing Account Admin
gcloud billing accounts add-iam-policy-binding BILLING_ACCOUNT_ID \
  --member="user:[email protected]" \
  --role="roles/billing.admin"

Via Terraform

resource "google_organization_iam_member" "org_admin" {
  org_id = var.organization_id
  role   = "roles/resourcemanager.organizationAdmin"
  member = "user:[email protected]"
}

resource "google_organization_iam_member" "security_admin" {
  org_id = var.organization_id
  role   = "roles/iam.securityAdmin"
  member = "user:[email protected]"
}

resource "google_billing_account_iam_member" "billing_admin" {
  billing_account_id = var.billing_account_id
  role               = "roles/billing.admin"
  member             = "user:[email protected]"
}

Step 5: Set Organization Policy Constraints

Prevent dangerous operations even by admins:

Key Organization Policies for Admin Security

# Disable service account key creation
gcloud org-policies set-policy --organization=ORGANIZATION_ID policy.yaml

Example policy.yaml for disabling service account key creation:

name: organizations/ORGANIZATION_ID/policies/iam.disableServiceAccountKeyCreation
spec:
  rules:
  - enforce: true

Additional Recommended Constraints

• iam.disableServiceAccountKeyUpload - Prevent key uploads
• compute.requireOsLogin - Enforce OS Login for VMs
• sql.restrictPublicIp - Prevent public Cloud SQL instances
• storage.uniformBucketLevelAccess - Require uniform bucket access

Step 6: Configure Alerting for Admin Activity

Monitor all super admin actions in real-time:

Set Up Admin Console Alerts

- In Google Admin console, go to **Security > Alert Center** - Click **Add rule** - Create alerts for:

• Super admin role assigned

• 2-Step Verification disabled for user

• User password reset by admin

• Suspicious login activity

• Configure email or Slack notifications

Export Admin Logs to BigQuery

For long-term retention and analysis:

- Enable Google Workspace audit log export to BigQuery - Go to **Account > Account settings > Legal and compliance** - Configure BigQuery export for Admin audit logs

Step 7: Conduct Regular Admin Access Reviews

Establish a quarterly review process:

Review Checklist

• List all super admin accounts and verify each is still needed
• Verify all super admins have hardware security keys registered
• Check for any super admin accounts not used in 90+ days
• Review admin activity logs for unusual patterns
• Test break-glass account access procedure
• Update emergency contact information

Document Admin Access

Maintain documentation including:

• List of all admin accounts with justification
• Emergency access procedures
• Contact information for all admins
• Last review date and reviewer

Best Practices Summary

• Never use super admin for daily operations - Create role-specific accounts
• Require hardware security keys - No SMS or authenticator apps for super admins
• Maintain 3-5 super admins - Enough for redundancy, few enough for security
• Implement break-glass procedures - Documented, tested, and secured
• Monitor all admin activity - Real-time alerts and log retention
• Review quarterly - Access reviews and procedure testing

Related Resources

• 30 Cloud Security Tips for 2026 - Comprehensive cloud security guide
• How to Enable MFA in GCP - Detailed MFA setup guide
• Enable Cloud Audit Logs in GCP - Audit logging configuration
• Google Cloud Super Admin Best Practices
• Admin Console Security Guidelines

Need help implementing admin security controls for your Google Cloud organization? Contact InventiveHQ for expert guidance on identity management and access governance.