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TMA-GITHUB-1.1.19

Ensure any changes to branch protection rules are audited

MoyenneNiveau 1Revue manuellegithub

Description

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an ... Reported as a manual review item: no reliable read-only gh api check exists for this control.

Méthode de vérification

Méthode d'audit: Revue manuelle

Cette recommandation ne peut pas être vérifiée automatiquement. Une analyse la liste avec ces instructions lorsque vous passez --include-manual.

Ensure changes in branch protection rules are audited by performing the following regularly: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and is investigated if not.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Use the audit log to audit changes in branch protection rules by performing the following: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and investigate if not.

Propriétés

Systèmes d'exploitation
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Référence
CIS GitHub Benchmark v1.2.0 - 1.1.19 Ensure any changes to branch protection rules are audited