TMA-GITLAB-5.1.4
Limit access to deployment configurations
Deskripsi
Restrict access to the deployment configuration to trusted and qualified users only. Deployment configurations are sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which can have a direct effect on the product's integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. To avoid such harm as much as possible, ensure only trusted and qualified users have access to such configurations. This will also reduce the number of accounts that might affect the environment in case of an attack.
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 each deployment configuration is accessible only to known and authorized users.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Restrict access to the deployment configuration to trusted and qualified users.
Properti
- Sistem operasi
- Apa saja
- Tag
- access-controldevsecopsgitlab
- Referensi
- CIS GitLab Benchmark v1.0.1 - 5.1.4 Limit access to deployment configurations