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TMA-GITLAB-5.2.3

Ensure access to production environment is limited

OrtaDüzey 1Manuel incelemegitlab

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. 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.

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.

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