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TMA-GITHUB-5.2.3

Ensure access to production environment is limited

中等級 1人工審核github

說明

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.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時,掃描結果會列出此項目並附帶這些說明。

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.

修補方式

修補方法: 操作指南或基礎設施修補檔

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

屬性

作業系統
不限
標籤
githubdeployment
參考資料
CIS GitHub Benchmark v1.2.0 - 5.2.3 Ensure access to production environment is limited