TMA-GITHUB-5.2.3
Ensure access to production environment is limited
Açıklama
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.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
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.
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
Restrict access to the production environment to trusted and qualified users.
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- githubdeployment
- Referans
- CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited