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TMA-GITLAB-1.1.19

Ensure any changes to branch protection rules are audited

СредњаНиво 1Ручни прегледgitlab

Опис

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an administrator, protection rules could be disabled, and thus decrease source code confidentiality as a result. It is important to track and audit such changes to prevent potential incidents as soon as possible.

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.

Ensure that changes in the branch protection rules are audited regularly. You can view audit events from user actions across an entire GitLab instance. To view instance audit events: 1. On the left sidebar, select Search or go to. 2. Select Admin Area. 3. On the left sidebar, select Monitoring > Audit Events. 4. Filter by the following:Event Type protected_branch_updated. This event type is triggered when the setting for protected branches is updated. 5. Ensure every action is reasonable and secure and is investigated if not.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

Use the audit log to audit changes in branch protection rules by performing the following: 1. On the left sidebar, select Search or go to. 2. Select Admin Area. 3. On the left sidebar, select Monitoring > Audit Events. 4. Filter by the following:Event Type protected_branch_updated 5. Ensure every action is reasonable and secure and is investigated if not.

Својства

Оперативни системи
Било који
Ознаке
branch-protectiondevsecopsgitlablogging
Референца
CIS GitLab Benchmark v1.0.1 - 1.1.19 Ensure any changes to branch protection rules are audited