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TMA-GITLAB-5.1.4

Limit access to deployment configurations

中レベル 1手動レビューgitlab

説明

Restrict access to the deployment configuration to trusted and qualified users only. Deployment configurations are sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which can have a direct effect on the product's integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. To avoid such harm as much as possible, ensure only trusted and qualified users have access to such configurations. This will also reduce the number of accounts that might affect the environment in case of an attack.

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 each deployment configuration is accessible only to known and authorized 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 deployment configuration 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
access-controldevsecopsgitlab
参照
CIS GitLab Benchmark v1.0.1 - 5.1.4 Limit access to deployment configurations