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TMA-GITHUB-1.3.5

Ensure the organization is requiring members to use Multi- Factor Authentication (MFA)

AltaNível 2Automatizadagithub

Descrição

Require members of the organization to use Multi-Factor Authentication (MFA) in addition to a standard user name and password when authenticating to the source code management platform. By default every user authenticates within the system by password only. If the password of a user is compromised, however, the user account and every repository to which they have access are in danger of data loss ... two_factor_requirement_enabled must be true for the organization. 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
O=${GH_ORG:-$(gh api 'repos/{owner}/{repo}' --jq .owner.login 2>/dev/null)}
[ -n "$O" ] || exit 1
v=$(gh api "orgs/$O" --jq '.two_factor_requirement_enabled == true' 2>/dev/null) || exit 1
[ "$v" = true ] && echo compliant
Saída esperada
compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Organization Settings > Authentication security > Require two-factor authentication for everyone in your organization.

Propriedades

Sistemas operacionais
Qualquer
Tags
githubsource-code
Referência
CIS GitHub Benchmark v1.2.0 - 1.3.5 Ensure the organization is requiring members to use Multi- Factor Authentication (MFA)

Verificar este host

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

shell
tmaegis scan --target github --level 2