TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Beschreibung
Restrict access to the production environment to a few trusted and qualified users only. The production environment is an extremely sensitive one. It directly affects the customer experience and trust in a product, which has serious effects on the organization itself. Reported as a manual review item: no reliable read-only gh api check exists for this control.
So wird geprüft
Prüfmethode: Manuelle Prüfung
Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.
Verify that the production environment is accessible only to trusted and qualified users. Expected state: Restrict access to the production environment to trusted and qualified users.
So wird behoben
Behebungsmethode: Anleitung oder Infrastruktur-Patch
Restrict access to the production environment to trusted and qualified users.
Eigenschaften
- Betriebssysteme
- Beliebig
- Tags
- githubdeployment
- Referenz
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited