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TMA-GITHUB-1.1.19

Ensure any changes to branch protection rules are audited

中レベル 1手動レビューgithub

説明

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an ... Reported as a manual review item: no reliable read-only gh api check exists for this control.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

Ensure changes in branch protection rules are audited by performing the following regularly: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and is investigated if not.

修正方法

修正方法: ガイダンスまたは IaC パッチ

Use the audit log to audit changes in branch protection rules by performing the following: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and investigate if not.

プロパティ

オペレーティングシステム
すべて
タグ
githubsource-code
参照
CIS GitHub Benchmark v1.2.0 - 1.1.19 Ensure any changes to branch protection rules are audited