TMA-GITHUB-5.2.3
Ensure access to production environment is limited
보통레벨 1수동 검토github
설명
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.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
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.
조치 방법
조치 방식: 가이드 또는 인프라 패치
Restrict access to the production environment to trusted and qualified users.
속성
- 운영 체제
- 모두
- 태그
- githubdeployment
- 참고 자료
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited