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TMA-GITHUB-5.2.3

Ensure access to production environment is limited

中级别 1人工审核github

说明

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.

检查方式

审计方法: 人工审核

此项建议无法自动检查。当您传入 --include-manual 时,扫描结果会列出该项并附带这些说明。

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.

修复方式

修复方法: 操作指南或基础设施补丁

Restrict access to the production environment to trusted and qualified users.

属性

操作系统
任意
标签
githubdeployment
参考
CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited