TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Descrição
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.
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.
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.
Como é corrigido
Método de correção: Orientação ou patch de infraestrutura
Restrict access to the production environment to trusted and qualified users.
Propriedades
- Sistemas operacionais
- Qualquer
- Tags
- githubdeployment
- Referência
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited