TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Opis
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.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --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.
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
Restrict access to the production environment to trusted and qualified users.
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- githubdeployment
- Referenca
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited