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TMA-GITLAB-5.1.2

Ensure changes in deployment configuration are audited

MittelStufe 1Manuelle Prüfunggitlab

Beschreibung

Audit and track changes made in deployment configuration. Deployment configuration is sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which consequently may have a direct effect on both product integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. Because of this, every change in the configuration needs a review and possible "revert" in case of a mistake or malicious change. Auditing every change and tracking them helps detect and fix such incidents more quickly.

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.

For each deployment configuration, ensure changes made to it are audited and tracked.

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

For each deployment configuration, track and audit changes made to it.

Eigenschaften

Betriebssysteme
Beliebig
Tags
devsecopsgitlablogging
Referenz
CIS GitLab Benchmark v1.0.1 - 5.1.2 Ensure changes in deployment configuration are audited