TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Descripción
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.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.
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.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Restrict access to the production environment to trusted and qualified users.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- githubdeployment
- Referencia
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited