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TMA-GITLAB-5.1.4

Limit access to deployment configurations

中级别 1人工审核gitlab

说明

Restrict access to the deployment configuration to trusted and qualified users only. Deployment configurations are sensitive in nature. The tiniest mistake can lead to downtime or bugs in production, which can have a direct effect on the product's integrity and customer trust. Misconfigurations might also be used by malicious actors to attack the production platform. To avoid such harm as much as possible, ensure only trusted and qualified users have access to such configurations. This will also reduce the number of accounts that might affect the environment in case of an attack.

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 each deployment configuration is accessible only to known and authorized users.

修复方式

修复方法: 操作指南或基础设施补丁

Restrict access to the deployment configuration to trusted and qualified users.

属性

操作系统
任意
标签
access-controldevsecopsgitlab
参考
CIS GitLab Benchmark v1.0.1 - 5.1.4 Limit access to deployment configurations