Ensure access to production environment is limited

MittelStufe 1Manuelle Prüfunggitlab

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. Because of this sensitive nature, it is important to restrict access to the production environment to only a few trusted and qualified users. This will reduce the risk of mistakes such as exposure of secrets or misconfiguration. This restriction also reduces the number of accounts that are vulnerable to hijacking in order to potentially harm the production environment.

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.

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

Restrict access to the production environment to trusted and qualified users.

Eigenschaften

Betriebssysteme: Beliebig
Tags: access-controldevsecopsgitlab
Referenz: CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited