TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Deskripsi
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.
Cara pemeriksaan
Metode audit: Tinjauan manual
Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --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.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Restrict access to the production environment to trusted and qualified users.
Properti
- Sistem operasi
- Apa saja
- Tag
- githubdeployment
- Referensi
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited