TMA-GITLAB-5.2.3
Ensure access to production environment is limited
Mô tả
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.
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.
Verify that the production environment is accessible only to trusted and qualified users.
Cách khắc phục
Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng
Restrict access to the production environment to trusted and qualified users.
Thuộc tính
- Hệ điều hành
- Bất kỳ
- Thẻ
- access-controldevsecopsgitlab
- Tham chiếu
- CIS GitLab Benchmark v1.0.1 - 5.2.3 Ensure access to production environment is limited