TMA-GITHUB-1.3.5

Ensure the organization is requiring members to use Multi- Factor Authentication (MFA)

高レベル 2自動github

説明

Require members of the organization to use Multi-Factor Authentication (MFA) in addition to a standard user name and password when authenticating to the source code management platform. By default every user authenticates within the system by password only. If the password of a user is compromised, however, the user account and every repository to which they have access are in danger of data loss ... two_factor_requirement_enabled must be true for the organization. Uses the GitHub REST/GraphQL API through gh api (read-only). The repository comes from GH_REPO or the current git checkout (gh's {owner}/{repo} resolution, GH_HOST for GitHub Enterprise Server); the organization comes from GH_ORG (default: the repository owner). Fails when gh is missing or unauthenticated (gh auth login or GH_TOKEN); organization settings and branch protection need an owner/admin token.

チェック方法

監査方法: シェルコマンド

shell

command -v gh >/dev/null 2>&1 || exit 1
gh auth status >/dev/null 2>&1 || exit 1
O=${GH_ORG:-$(gh api 'repos/{owner}/{repo}' --jq .owner.login 2>/dev/null)}
[ -n "$O" ] || exit 1
v=$(gh api "orgs/$O" --jq '.two_factor_requirement_enabled == true' 2>/dev/null) || exit 1
[ "$v" = true ] && echo compliant

期待される出力: compliant

修正方法

修正方法: ガイダンスまたは IaC パッチ

Organization Settings > Authentication security > Require two-factor authentication for everyone in your organization.

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 - 1.3.5 Ensure the organization is requiring members to use Multi- Factor Authentication (MFA)

このホストをチェック

監査が許可されているマシンで実行してください。スキャンは読み取り専用です。

shell

tmaegis scan --target github --level 2