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CI/CD identity and project surface V-033

Checks build and pipeline roles, source credentials, webhook filters and the subjects CI identities are trusted for.

Warden. Medium to High. Live.

Checks

ChecksNeeds
Checks that no build project runs as an administrator role.cicd project, iam role
Checks that builds started by outside contributors' changes are limited to an allow-list of accounts.cicd project
Checks that no build project is readable by anyone.cicd project
Checks that no build project keeps secret-named variables in plaintext.cicd project
Checks that stored source-provider credentials are revocable apps, not long-lived tokens.cicd source credential

Coverage

Read everywhere

global
‹prod-acct› 123456789012Read

Run history

No run has recorded this rule yet.

Findings

No open findings.

What it fed

No case has used a finding of this rule in the last 30 days.

Techniques

None mapped.

How to fix

GetPolicyVersion of the offending document → scope down by PR; reversible