TMA-GITLAB-5.1.2

Ensure changes in deployment configuration are audited

中级别 1人工审核gitlab

说明

Audit and track changes made in deployment configuration. Deployment configuration is sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which consequently may have a direct effect on both product integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. Because of this, every change in the configuration needs a review and possible "revert" in case of a mistake or malicious change. Auditing every change and tracking them helps detect and fix such incidents more quickly.

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。

For each deployment configuration, ensure changes made to it are audited and tracked.

修复方式

修复方法: 操作指南或基础设施补丁

For each deployment configuration, track and audit changes made to it.

属性

操作系统: 任意
标签: devsecopsgitlablogging
参考: CIS GitLab Benchmark v1.0.1 - 5.1.2 Ensure changes in deployment configuration are audited