TMA-GITLAB-5.2.3
Ensure access to production environment is limited
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. 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.
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.
조치 방법
조치 방식: 가이드 또는 인프라 패치
Restrict access to the production environment to trusted and qualified users.
속성
- 운영 체제
- 모두
- 태그
- access-controldevsecopsgitlab
- 참고 자료
- CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited