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TMA-GITLAB-1.3.3

Ensure minimum number of administrators are set for the organization

AltaNível 1Revisão manualgitlab

Descrição

Ensure the organization has a minimum number of administrators. Organization administrators have the highest level of permissions, including the ability to add/remove collaborators, create or delete repositories, change branch protection policy, and convert to a publicly-accessible repository. Due to the permissive access granted to an organization administrator, it is highly recommended to keep the number of administrator accounts as minimal as possible.

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 the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - If there are minimum number of members with Owner/Maintainer role in the list, you are compliant.

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Set the minimum number of administrators in your project by performing the following: - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - Next to the project member you want to remove, select Remove member.

Propriedades

Sistemas operacionais
Qualquer
Tags
devsecopsgitlab
Referência
CIS GitLab Benchmark v1.0.1 - 1.3.3 Ensure minimum number of administrators are set for the organization