CIS.GH.1.3.2: Ensure team creation is limited to specific members
| ID | CIS.GH.1.3.2 |
| Severity | Medium |
| Suite | CIS Microsoft 365 Foundations Benchmark |
| Product | GitHub |
| Feature | Organization settings |
| Security area | Access control |
| Resource type | Tenant |
| User impact of fixing | Medium |
| Effort to fix | Low |
| Benchmark | CIS GitHub Benchmark 1.2.0, 1.3.2 (L1, GH Level 1) |
| Framework controls | cis-github:1.3.2nist-800-53-r5:AC-6 Least Privilege |
| Reads from | GitHub |
What this checks and how to fix it
Section titled “What this checks and how to fix it”1.3.2 (L1) Ensure team creation is limited to specific members
CIS Benchmark: CIS GitHub Benchmark v1.2.0
Assessment Status: Manual
Rationale
Section titled “Rationale”Teams can inherit access and quickly become part of the organization’s permission model. Restricting team creation helps prevent shadow teams, accidental privilege expansion, and unnecessary organizational clutter.
Impact
Section titled “Impact”Members who previously created teams directly may need an owner, administrator, or approved access-management process to create new teams.
Mito automation note
Section titled “Mito automation note”CIS marks this recommendation as Manual. This Mito test automates the portion of CIS GH 1.3.2 that maps to documented GitHub REST API evidence. It should be treated as automated evidence collection for the corresponding GitHub setting, not as a claim that every possible manual review path has been fully evaluated.
API evidence
Section titled “API evidence”Endpoint: GET /orgs/{org}
Evidence field: members_can_create_teams
The test passes when members_can_create_teams is false.
Permissions required
Section titled “Permissions required”GitHub requires organization-owner visibility for full organization details. Use Connect-MtGitHub with a classic PAT that has admin:org, or a fine-grained PAT with organization Members read and Administration read permissions.
Remediation summary
Section titled “Remediation summary”In the organization settings, open Member privileges and disable Allow members to create teams.
Known limitations
Section titled “Known limitations”This test verifies the organization-level team creation setting. It does not review custom operational processes for who may request or approve new teams.
Related links
Section titled “Related links”Mito check, based on CIS Microsoft 365 Foundations Benchmark. Author: thetechgy. Open-source licences.
Open-source licences. CIS Benchmark material © Center for Internet Security, Inc.; CISA SCuBA baselines are public domain (CC0).
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