TMA-GITLAB-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. 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.
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.
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
- access-controldevsecopsgitlab
- Referenca
- CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited