TMA-GITLAB-5.2.3
Ensure access to production environment is limited
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. Because of this sensitive nature, it is important to restrict access to the production environment to only a few trusted and qualified users. This will reduce the risk of mistakes such as exposure of secrets or misconfiguration. This restriction also reduces the number of accounts that are vulnerable to hijacking in order to potentially harm the production environment.
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.
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
- access-controldevsecopsgitlab
- 参照
- CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited