Ensure any changes to branch protection rules are audited

中级别 1人工审核gitlab

说明

Ensure that changes in the branch protection rules are audited. Branch protection rules should be configured on every repository. The only users who may change such rules are administrators. In a case of an attack on an administrator account or of human error on the part of an administrator, protection rules could be disabled, and thus decrease source code confidentiality as a result. It is important to track and audit such changes to prevent potential incidents as soon as possible.

检查方式

审计方法: 人工审核

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Ensure that changes in the branch protection rules are audited regularly. You can view audit events from user actions across an entire GitLab instance. To view instance audit events: 1. On the left sidebar, select Search or go to. 2. Select Admin Area. 3. On the left sidebar, select Monitoring > Audit Events. 4. Filter by the following:Event Type protected_branch_updated. This event type is triggered when the setting for protected branches is updated. 5. Ensure every action is reasonable and secure and is investigated if not.

修复方式

修复方法: 操作指南或基础设施补丁

Use the audit log to audit changes in branch protection rules by performing the following: 1. On the left sidebar, select Search or go to. 2. Select Admin Area. 3. On the left sidebar, select Monitoring > Audit Events. 4. Filter by the following:Event Type protected_branch_updated 5. Ensure every action is reasonable and secure and is investigated if not.

属性

操作系统: 任意
标签: branch-protectiondevsecopsgitlablogging
参考: CIS GitLab Benchmark v1.0.1 - 1.1.19 Ensure any changes to branch protection rules are audited