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TMA-GITHUB-1.1.7

Ensure code owner's review is required when a change affects owned code

MédiaNível 1Automatizadagithub

Descrição

Ensure trusted code owners are required to review and approve any code change proposal made to their respective owned areas in the code base. Configuring code owners ensures that no code, especially code which could prove malicious, will slip into the source code or configuration files of a repository. Checks the default branch: code owner review is required. Satisfied by classic branch protection or an active ruleset (rules/branches). 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.

Como é verificado

Método de auditoria: Comando shell

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.require_code_owner_reviews == true' 2>/dev/null) || p=false
s=$(gh api "repos/$R/rules/branches/$B" --jq 'any(.[]; .type == "pull_request" and .parameters.require_code_owner_review == true)' 2>/dev/null) || s=false
[ "$p" = true ] || [ "$s" = true ] && echo compliant
Saída esperada
compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Settings > Branches (or Rules > Rulesets) for the default branch: enable Require review from Code Owners.

Propriedades

Sistemas operacionais
Qualquer
Tags
githubsource-code
Referência
CIS GitHub Benchmark v1.2.0 - 1.1.7 Ensure code owner's review is required when a change affects owned code

Verificar este host

Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.

shell
tmaegis scan --target github