Ensure access to production environment is limited

MoyenneNiveau 1Revue manuellegithub

Description

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. 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.

Verify that the production environment is accessible only to trusted and qualified users. Expected state: Restrict access to the production environment to trusted and qualified users.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Restrict access to the production environment to trusted and qualified users.

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: githubdeployment
Référence: CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited