TMA-GITHUB-5.2.3
Ensure access to production environment is limited
中レベル 1手動レビューgithub
説明
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. 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。
Verify that the production environment is accessible only to trusted and qualified users. Expected state: Restrict access to the production environment to trusted and qualified users.
修正方法
修正方法: ガイダンスまたは IaC パッチ
Restrict access to the production environment to trusted and qualified users.
プロパティ
- オペレーティングシステム
- すべて
- タグ
- githubdeployment
- 参照
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited