Ensure access to production environment is limited

MoyenneNiveau 1Revue manuellegitlab

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. 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.

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.

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