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TMA-GITLAB-5.1.4

Limit access to deployment configurations

中等級 1人工審核gitlab

說明

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.

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

屬性

作業系統
不限
標籤
access-controldevsecopsgitlab
參考資料
CIS GitLab Benchmark v1.0.1 - 5.1.4 Limit access to deployment configurations