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TMA-GITLAB-5.1.2

Ensure changes in deployment configuration are audited

MediaNivel 1Revisión manualgitlab

Descripción

Audit and track changes made in deployment configuration. Deployment configuration is sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which consequently may have a direct effect on both product integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. Because of this, every change in the configuration needs a review and possible "revert" in case of a mistake or malicious change. Auditing every change and tracking them helps detect and fix such incidents more quickly.

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.

For each deployment configuration, ensure changes made to it are audited and tracked.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

For each deployment configuration, track and audit changes made to it.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
devsecopsgitlablogging
Referencia
CIS GitLab Benchmark v1.0.1 - 5.1.2 Ensure changes in deployment configuration are audited