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TMA-GITLAB-1.3.3

Ensure minimum number of administrators are set for the organization

ÉlevéeNiveau 1Revue manuellegitlab

Description

Ensure the organization has a minimum number of administrators. Organization administrators have the highest level of permissions, including the ability to add/remove collaborators, create or delete repositories, change branch protection policy, and convert to a publicly-accessible repository. Due to the permissive access granted to an organization administrator, it is highly recommended to keep the number of administrator accounts as minimal as possible.

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 the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - If there are minimum number of members with Owner/Maintainer role in the list, you are compliant.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Set the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - Next to the project member you want to remove, select Remove member.

Propriétés

Systèmes d'exploitation
Tous
Étiquettes
devsecopsgitlab
Référence
CIS GitLab Benchmark v1.0.1 - 1.3.3 Ensure minimum number of administrators are set for the organization