GitHub
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