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TMA-GITLAB-5.1.2

Ensure changes in deployment configuration are audited

MédiaNível 1Revisão manualgitlab

Descrição

Audit and track changes made in deployment configuration. Deployment configuration is sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which consequently may have a direct effect on both product integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. Because of this, every change in the configuration needs a review and possible "revert" in case of a mistake or malicious change. Auditing every change and tracking them helps detect and fix such incidents more quickly.

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.

For each deployment configuration, ensure changes made to it are audited and tracked.

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

For each deployment configuration, track and audit changes made to it.

Propriedades

Sistemas operacionais
Qualquer
Tags
devsecopsgitlablogging
Referência
CIS GitLab Benchmark v1.0.1 - 5.1.2 Ensure changes in deployment configuration are audited