TMA-GITHUB-2.3.4
Ensure changes to pipeline files are tracked and reviewed
低レベル 1手動レビューgithub
説明
Track and review changes to pipeline files. Pipeline files are sensitive files. They have the ability to access sensitive data and control the build process, thus it is just as important to review changes to pipeline files as it is to verify source code. 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。
For each pipeline file, ensure changes to it are being tracked and reviewed. Expected state: For each pipeline file, track changes to it and review them.
修正方法
修正方法: ガイダンスまたは IaC パッチ
For each pipeline file, track changes to it and review them.
プロパティ
- オペレーティングシステム
- すべて
- タグ
- githubbuild-pipelines
- 参照
- CIS GitHub Benchmark v1.2.0 - 2.3.4 Ensure changes to pipeline files are tracked and reviewed