TMA-GITLAB-1.3.3
Ensure minimum number of administrators are set for the organization
説明
Ensure the organization has a minimum number of administrators. Organization administrators have the highest level of permissions, including the ability to add/remove collaborators, create or delete repositories, change branch protection policy, and convert to a publicly-accessible repository. Due to the permissive access granted to an organization administrator, it is highly recommended to keep the number of administrator accounts as minimal as possible.
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 the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - If there are minimum number of members with Owner/Maintainer role in the list, you are compliant.
修正方法
修正方法: ガイダンスまたは IaC パッチ
Set the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - Next to the project member you want to remove, select Remove member.
プロパティ
- オペレーティングシステム
- すべて
- タグ
- devsecopsgitlab
- 参照
- CIS GitLab Benchmark v1.0.1 - 1.3.3 Ensure minimum number of administrators are set for the organization