TMAegis
Другие правила для gitlab

GitLab

TMA-GITLAB-5.2.3

Ensure access to production environment is limited

СреднийУровень 1Ручная проверкаgitlab

Описание

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. Because of this sensitive nature, it is important to restrict access to the production environment to only a few trusted and qualified users. This will reduce the risk of mistakes such as exposure of secrets or misconfiguration. This restriction also reduces the number of accounts that are vulnerable to hijacking in order to potentially harm the production environment.

Как проверяется

Метод проверки: Ручная проверка

Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.

Verify that the production environment is accessible only to trusted and qualified users.

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

Restrict access to the production environment to trusted and qualified users.

Свойства

Операционные системы
Любая
Теги
access-controldevsecopsgitlab
Источник
CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited