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TMA-GITLAB-2.1.11

Ensure minimum number of administrators are set for the build environment

高级别 1人工审核gitlab

说明

Ensure the build environment has a minimum number of administrators. Build environment administrators have the highest level of permissions, including the ability to add/remove users, create or delete pipelines, control build workers, change build trigger permissions and more. Due to the permissive access granted to a build environment administrator, it is highly recommended to keep the number of administrator accounts as minimal as possible.

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 build environment has only the minimum number of administrators. - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - If there are minimum number of members with Owner/Maintainer role in the list, you are compliant.

修复方式

修复方法: 操作指南或基础设施补丁

Set the minimum number of administrators in the build environment. - On the left sidebar, select Search or go to and find your project. - Select Manage > Members. - At the top of the member list, from the dropdown list, select Max role the members have in the group and descending order. - Next to the project member you want to remove, select Remove member.

属性

操作系统
任意
标签
devsecopsgitlab
参考
CIS GitLab Benchmark v1.0.1 - 2.1.11 Ensure minimum number of administrators are set for the build environment