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TMA-GITHUB-1.3.1

Ensure inactive users are reviewed and removed periodically

ThấpCấp 2Xem xét thủ cônggithub

Mô tả

Track inactive user accounts and periodically remove them. User accounts that have been inactive for a long period of time are enlarging the surface of attack. Inactive users with high-level privileges are of particular concern, as these accounts are more likely to be targets ... Reported as a manual review item: no reliable read-only gh api check exists for this control.

Cách kiểm tra

Phương pháp kiểm tra: Xem xét thủ công

Khuyến nghị này không thể kiểm tra tự động. Lần quét sẽ liệt kê mục này kèm hướng dẫn khi bạn truyền cờ --include-manual.

If you have GitHub Enterprise Cloud, perform the following: 1. In the top-right corner of GitHub.com, click your profile photo, then click Your enterprises. 2. In the list of enterprises, click the enterprise you want to view. 3. In the enterprise account sidebar, click Compliance. 4. To download your Dormant Users (beta) report as a CSV file, under "Other", click Download. 5. Verify that there are no users listed.

Cách khắc phục

Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng

If you have GitHub Enterprise Cloud, perform the following: 1. In the top-right corner of GitHub.com, click your profile photo, then click Your enterprises. 2. In the list of enterprises, click the enterprise you want to view. 3. In the enterprise account sidebar, click Compliance. 4. To download your Dormant Users (beta) report as a CSV file, under "Other", click Download. 5. Find the users listed in the file under Your organizations > your organization > People and select them. 6. Click Remove from organization and Remove members.

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CIS GitHub Benchmark v1.2.0 - 1.3.1 Ensure inactive users are reviewed and removed periodically