TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Опис
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.
Како се проверава
Метод провере: Ручни преглед
Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --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.
Како се исправља
Метод исправке: Смерница или закрпа инфраструктуре
Restrict access to the production environment to trusted and qualified users.
Својства
- Оперативни системи
- Било који
- Ознаке
- githubdeployment
- Референца
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited