TMA-GITLAB-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. 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.
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.
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
- access-controldevsecopsgitlab
- Referensi
- CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited