GitLab
TMA-GITLAB-1.3.7
Ensure two administrators are set for each repository
Descripción
Ensure every repository has two users with administrative permissions. Repository administrators have the highest permissions to said repository. These include the ability to add/remove collaborators, change branch protection policy, and convert to a publicly-accessible repository. Due to the liberal access granted to a repository administrator, it is highly recommended that only two contributors occupy this role.
Cómo se verifica
Método de auditoría: Revisión manual
For every group, verify there are two administrators by performing the following: - On the left sidebar, at the bottom, select Admin Area. - Select Overview > Users. - List users selecting the Admin tab. - Verify that there are only 2 members with Admin permission.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
For every group in use, set two administrators by performing the following: - On the left sidebar, at the bottom, select Admin Area. - Select Overview > Users. - List users selecting the Admin tab. - Find the team or person whose you'd like to revoke admin permissions. To edit a user, in the user’s row, select Edit.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- devsecopsgitlab
- Referencia
- CIS GitLab Benchmark v1.0.1 - 1.3.7 Ensure two administrators are set for each repository