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TMA-GITHUB-1.1.19

Ensure any changes to branch protection rules are audited

MediaNivel 1Revisión manualgithub

Descripción

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an ... Reported as a manual review item: no reliable read-only gh api check exists for this control.

Cómo se verifica

Método de auditoría: Revisión manual

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Ensure changes in branch protection rules are audited by performing the following regularly: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and is investigated if not.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Use the audit log to audit changes in branch protection rules by performing the following: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and investigate if not.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
githubsource-code
Referencia
CIS GitHub Benchmark v1.2.0 - 1.1.19 Ensure any changes to branch protection rules are audited