Ensure access to production environment is limited

MediaNivel 1Revisión manualgitlab

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. Because of this sensitive nature, it is important to restrict access to the production environment to only a few trusted and qualified users. This will reduce the risk of mistakes such as exposure of secrets or misconfiguration. This restriction also reduces the number of accounts that are vulnerable to hijacking in order to potentially harm the production environment.

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.

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: access-controldevsecopsgitlab
Referencia: CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited