TMA-GITLAB-1.1.3
Ensure any change to code receives approval of two strongly authenticated users
Descripción
Ensure that every code change is reviewed and approved by two authorized contributors who are both strongly authenticated - using Multi-Factor Authentication (MFA), from the team relevant to the code change. To prevent malicious or unauthorized code changes, the first layer of protection is the process of code review. This process involves engineer teammates reviewing each other's code for errors, optimizations, and general knowledge-sharing. With proper peer reviews in place, an organization can detect unwanted code changes very early in the process of release. In order to help facilitate code review, companies should employ automation to verify that every code change has been reviewed and approved by at least two team members before it is pushed into the code base. These team members should be from the team that is related to the code change, so it will be a meaningful review.
Cómo se verifica
Método de auditoría: Comando de shell
command -v glab >/dev/null 2>&1 || exit 1
glab auth status >/dev/null 2>&1 || exit 1
proj=$(glab repo view -F json 2>/dev/null) || exit 1
printf "%s" "$proj" | grep -q '"id":' && echo compliant || echo non-compliant- Salida esperada
compliant
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
For every project in use, perform the next steps to require two approvals from the specific project team in order to push new code to the code base: - On the left sidebar, select Search or go to and find your project. - Select Settings > Merge requests. - In the Merge request approvals section, in the Approval rules section, next to the rule you want to edit, select Edit. - Edit the field In Approvals required to ensure the value is 2 or above. - Select Update approval rule.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- authdevsecopsgitlab
- Referencia
- CIS GitLab Benchmark v1.0.1 - 1.1.3 Ensure any change to code receives approval of two strongly authenticated users
Verificar este host
Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.
tmaegis scan --target gitlab