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TMA-GITHUB-1.1.19

Ensure any changes to branch protection rules are audited

MédiaNível 1Revisão manualgithub

Descrição

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an ... Reported as a manual review item: no reliable read-only gh api check exists for this control.

Como é verificado

Método de auditoria: Revisão manual

Esta recomendação não pode ser verificada automaticamente. Uma varredura a lista com estas instruções quando você passa --include-manual.

Ensure changes in branch protection rules are audited by performing the following regularly: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and is investigated if not.

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Use the audit log to audit changes in branch protection rules by performing the following: 1. In the top right corner of GitHub.com, click your profile photo, then click Your organizations. 2. Next to the organization, click Settings. 3. In the "Archives" section of the sidebar, click Logs, then click Audit log. 4. Use the action qualifier in your query and look for protected_branch category. Ensure every action is reasonable and secure and investigate if not.

Propriedades

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Tags
githubsource-code
Referência
CIS GitHub Benchmark v1.2.0 - 1.1.19 Ensure any changes to branch protection rules are audited