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TMA-GITLAB-2.1.11

Ensure minimum number of administrators are set for the build environment

高等級 1人工審核gitlab

說明

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.

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 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.

修補方式

修補方法: 操作指南或基礎設施修補檔

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.

屬性

作業系統
不限
標籤
devsecopsgitlab
參考資料
CIS GitLab Benchmark v1.0.1 - 2.1.11 Ensure minimum number of administrators are set for the build environment