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TMA-GITHUB-1.1.5

Ensure there are restrictions on who can dismiss code change reviews

보통레벨 1자동github

설명

Only trusted users should be allowed to dismiss code change reviews. Dismissing a code change review permits users to merge new suggested code changes without going through the standard process of approvals. Checks the default branch: review dismissal is restricted (dismissal_restrictions present). Satisfied by classic branch protection. Uses the GitHub REST/GraphQL API through gh api (read-only). The repository comes from GH_REPO or the current git checkout (gh's {owner}/{repo} resolution, GH_HOST for GitHub Enterprise Server); the organization comes from GH_ORG (default: the repository owner). Fails when gh is missing or unauthenticated (gh auth login or GH_TOKEN); organization settings and branch protection need an owner/admin token.

점검 방법

감사 방식: 셸 명령

shell
command -v gh >/dev/null 2>&1 || exit 1
gh auth status >/dev/null 2>&1 || exit 1
info=$(gh api 'repos/{owner}/{repo}' --jq '.full_name + " " + .default_branch' 2>/dev/null) || exit 1
R=${info% *}; B=${info#* }
[ -n "$R" ] && [ -n "$B" ] || exit 1
p=$(gh api "repos/$R/branches/$B/protection" --jq '.required_pull_request_reviews != null and .required_pull_request_reviews.dismissal_restrictions != null' 2>/dev/null) || p=false
[ "$p" = true ] && echo compliant
예상 출력
compliant

조치 방법

조치 방식: 가이드 또는 인프라 패치

Settings > Branches (or Rules > Rulesets) for the default branch: enable Restrict who can dismiss pull request reviews and list only trusted users/teams.

속성

운영 체제
모두
태그
githubsource-code
참고 자료
CIS GitHub Benchmark v1.2.0 - 1.1.5 Ensure there are restrictions on who can dismiss code change reviews

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shell
tmaegis scan --target github