E-book

GitHub Identity Security

The Wake-Up Call You Didn't Know You Needed

Attackers Aren't Hacking In - They're Logging In

Right now, a threat actor could be browsing your company's private GitHub repositories — not because they found a zero-day exploit or launched a sophisticated attack, but because they're logged in with stolen credentials. In 2023 alone, over 12 million authentication secrets were leaked on GitHub. Major brands including Uber, Okta, Samsung, and LastPass learned this the hard way.

If you're thinking,"We have MFA enabled, we're safe," think again. This guide was created because we've seen too many organizations discover critical identity security gaps only after a breach. By then, their code, credentials, and API keys were already exposed.

This guide is for you if:

  • You worry if your team's GitHub access is actually secure
  • You need to make changes to your repository permissions but don't know where to start
  • Your developers keep asking for admin access "just for this one project"
  • You suspect former employees or contractors might still have access
  • Your audit team is asking questions you can't confidently answer
  • You can’t easily answer key questions about GitHub access: Who has access to what? What are they doing with that access? And do they actually need that access?
12M+
In 2023 alone…
authentication and sensitive secrets were leaked on GitHub
1.2 billion
of attacks recorded that the
root case was from
compromised credentials

The Common Blind Spot in Code Hygiene & Supply Chain Security

The shift-left movement has transformed how organizations approach security, bringing unprecedented focus to code hygiene and supply chain security. Development teams are writing more secure code than ever before, integrating security scans into their pipelines, and catching vulnerabilities before they reach production.

While organizations have fortified their code, many have one dangerous blind spot: identity security within their development environments.

Critical exposure points:

  • Compromised credentials (now the #1 attack vector)
  • Privilege abuse from insider threats
  • Unauthorized access through legitimate logins
  • Complex permission structures that hide security gaps

Whether it’s a malicious external actor using stolen credentials or a disgruntled insider who has been planning a sabotage for months, if you can’t see who has access to what across your GitHub environment, you’re bound to be reacting too late to these incidents.

86%
of security breaches involving web-based apps and platforms involve stolen credentials
118 days
Average detection time for unauthorized access

The GitHub Configurability Paradox

GitHub's greatest strength — its incredible flexibility — has become security teams' biggest challenge. The platform's extensive configurability means that even small changes to deployment settings can have massive, often unexpected impacts on who can access what and how. This complexity creates a perfect storm where security teams struggle to:

  • Track permission inheritance patterns
  • Audit access effectively
  • Maintain least-privilege principles
  • Respond quickly to security incidents

Security and IT teams also feel pressure to enable development teams and support their Agile development workflows. Developers want rapid access to repositories, fast onboarding of new users, speedy rollout of new tools — and minimal friction through it all.

Over-provisioning becomes the default leaving risky open doors

This leads to a common but dangerous pattern: over-provisioning access "just to be safe" or "just for now" — temporary solutions that become permanent security risks. In short, misconfigurations around access permissions, repository settings, and workflows can lead to unintended access. Identities have more access than necessary, and security teams often lack the visibility and capabilities to clean up those excessive permissions proactively.

The Hidden Access Crisis: Alarming Findings

When we audit GitHub and other environments, we consistently find the same dangerous patterns hiding in plain sight that organizations have suspected but lacked the tools to identify. We are able to discover tens or even hundreds of excess permissions, dormant accounts still holding sensitive access, and authentication tokens that never expire.

The scope of this crisis is staggering:

95%

of permissions are unused

80%

of breaches use compromised identities

71%

year-over-year increase in attacks targeting identities

But these aren't just statistics – they're ticking time bombs. Every unused permission, every dormant account, and every excessive access right represents an attack vector waiting to be exploited.

The MFA Misconception

Do you mandate MFA for external users?

External collaborators and third parties present significant risk when MFA is not enabled, because any SSO requirement (and resulting MFA management) does not apply. Third parties that don’t use MFA or use a weak MFA factor could create potential attack vectors.

Many security leaders look at stats on unauthorized access and think, “We have MFA enabled, we're safe." This dangerous assumption overlooks two unfortunate realities: Many organizations do not have clear visibility to ensure MFA is enabled for all accounts; and not all MFA factors are created equal. While basic MFA provides a layer of protection, modern attackers have evolved their tactics to bypass traditional second factors.

If you're thinking,"We have MFA enabled, we're safe," think again. This guide was created because we've seen too many organizations discover critical identity security gaps only after a breach. By then, their code, credentials, and API keys were already exposed.

Understanding the MFA hierarchy:

  • SMS Authentication: Vulnerable to interception and social engineering
  • Time-based OTP: Better, but still phishable
  • FIDO2/WebAuthn: The current gold standard in MFA

Critical gaps in traditional MFA:

  • No protection against authenticated session hijacking
  • Limited visibility into access patterns post-authentication
  • Bypass potential through personal access tokens
  • Inconsistent enforcement across integration points

Building Your GitHub Defense Strategy

Securing identity and access across your GitHub environment requires a multi-layered approach that balances security priorities with developer productivity demands.

Layer 1: Foundation

Implement these critical controls immediately:

  • Enforce FIDO2/WebAuthn MFA organization-wide
  • Audit and revoke all permanent access tokens
  • Set default repository permissions to none
Layer 2: Access Structure

Build a sustainable permission model:

  • Implement GitHub Teams for all access management
  • Define clear role templates
  • Create automated onboarding/offboarding workflows
  • Establish regular access reviews
Layer 3: Monitoring & Detection

Deploy continuous oversight:

  • Monitor authentication patterns
  • Track repository access
  • Alert on suspicious activities
  • Review admin actions
  • Tracks access utilization across GitHub
  • Single intuitive visualization of all of your GitHub identities and permissions

[fs-toc-omit]Layer 1: Foundation

The foundation of GitHub security requires attention some critical control areas that can help form your first line of defense. Here is a set of foundational best practices for helping your organization address identity and access risks within your GitHub environment:

Enforce MFA

Mandate MFA for all users including third-party collaborators.  Even if users are managed externally through single sign-on (SSO), The higher the security level of your MFA e.g. those based on phishing resistant FIDO2 or WebAuthn, the better. But don't stop at basic implementation. Create a robust compliance monitoring system that tracks MFA adoption and usage patterns across your entire GitHub environment.

Audit and revoke all unlimited lifetime access tokens

Personal Access Tokens (PATs) represent one of the most overlooked security risks in GitHub environments. Begin by conducting a comprehensive audit of existing tokens using GitHub's API. Many organizations are shocked to discover hundreds of tokens with unlimited lifespans and broad permissions scopes. Implement a mandatory 90-day expiration policy for all new tokens, and systematically review and revoke existing permanent tokens.

Set default repository permissions to none

Default repository permissions form the backbone of your access control strategy. Configure your organization's default permission level to "none" for new repositories, forcing explicit permission grantsfor each team or user. This zero-trust approach prevents accidental exposure of sensitive code. Implement repository templates that come pre-configured with appropriate permission structures and branchprotection rules.

[fs-toc-omit]Layer 2: Access Structure

A well-designed access structure is essential for maintaining security at scale and can help simplify management. This layer focuses on creating sustainable, manageable permission systems that grow with your organization while maintaining security integrity.

GitHub Teams architecture

Your Teams architecture should mirror your organization's structure while accommodatingproject-based collaboration.

  • Implement nested teams to create logical permission inheritance paths that reflect real-world reporting and responsibility structures. For example, a product development group might have child teams for frontend, backend, and DevOps, each with their ownpermission sets.
  • Create clear, documented naming conventions that encode team purpose and scope (e.g., 'product-payment-dev' or 'infra-security-admin').
  • Each team should have a detailed description documenting its purpose, required approvals for membership, and standard permission levels. This documentation becomes crucial during access reviews and audit processes.
Role templates & automation

Standard role templates form the foundation of consistent access management.

  • Create comprehensive role definitions that align with job functions while following least-privilege principles. Each role template should define not just permissions but also the approval chain, review requirements, and automatic expiration policies where applicable.
  • Build automated workflows for access provisioning that integrate with your identity provider. These workflows should handle both onboarding and offboarding, automatically adjusting permissions based on HR status changes.
  • Implement self-service access requests with appropriate approval chains, and create automated expiration for temporary access grants.

[fs-toc-omit]Layer 3: Monitoring & Detection

Effective monitoring requires sophisticated tools and well-defined processes to maintain security posture while enabling rapid response to potential threats.

Comprehensive activity monitoring
  • Implement deep and continuous monitoring of authentication patterns, repository access, and administrative actions.
  • Your monitoring system should establish baseline activity patterns for different user types and alert on significant deviations.
  • Track not just successful operations but also failed attempts, unusual access patterns, and suspicious behavior sequences.
  • Create detailed audit trails of all sensitive operations, including repository clones, fork creation, and branch operations.
  • Pay special attention to mass download operations and unusual access patterns that might indicate data exfiltration attempts.
  • Implement geographic access monitoring to detect and alert on suspicious login locations or impossible travel scenarios.
Advanced threat detection
  • Deploy behavioral analytics to identify potential security threats before they become breaches.
  • Monitor for patterns that might indicate compromise, such as unusual commit patterns, suspicious file modifications, or abnormal API usage.
  • Create sophisticated alert rules that consider multiple factors including time of access, location, repository sensitivity, and user role.
  • Implement automated response workflows for common security scenarios, such as unusual admin actions or suspicious after-hours access.
  • Create escalation paths for different types of alerts, ensuring that critical security events receive immediate attention while managing alert fatigue.

GitHub Security from a Chief Architect's POV

How Oleria Simplifies Effective GitHub Identity Security

On the surface, this long list of best practices can look daunting — particularly given how GitHub’s extensive configurability makes it difficult to stay on top of all of these access and identity hygiene principles. More to the point, implementing this framework — and doing it continuously — likely requires a new set of tools and capabilities built for the future that many organizations do not have today.

Oleria transforms GitHub security from a manual, time-consuming process into an automated, intelligence-driven system that proactively identifies and mitigates risks. With Oleria you get a single intuitive visualization of all of your GitHub identities and permissions that is plug and play – no long and expensive installation and onboarding.

Intelligent access management

Oleria's platform provides unprecedented visibility into your GitHub environment through sophisticated permission mapping and relationship analysis. The system automatically identifies risky permission combinations, unused access rights, and potential security gaps. Rather than manually tracking permissions, security teams get real-time insights into who has access to what, how that access is being used, and where potential risks exist.

Risk response

The platform goes beyond simple monitoring by providing rapid incident investigation with fine-grained details options. When risky patterns are detected — whether it's unused permissions, excessive access rights, or suspicious behavior — Oleria can help you implement corrections or initiate review workflows. This proactive approach helps maintain your GitHub security without creating additional work for security teams.

Track group & user activity

Oleria offers a powerful solution to enhance security and streamline access management on GitHub. By automatically tracking user activity and identifying unused or dormant permissions, you can proactively eliminate security risks and optimize your organization's security posture. With Oleria, you can easily identify and remove "ghost accounts," enforce least-privilege principles, and gain valuable insights into user behavior. By analyzing group utilization, you can optimize role-based access policies and ensure that permissions are granted only to those who truly need them.

A Secure GitHub Environment

Protect your GitHub environment with Oleria’s comprehensive security solutions, empowering you to understand, identify, detect, and accelerate responses to risks.

Understand

Visualize access and permissions for all users (internal and external)in a single pane of glass.

Identify

Quickly identify risks like over-provisioned or inactive accounts and prioritizefor remediation.

Detect

Accelerate incident investigation and remediation with immediate visibility to the “who, what and when” of actions performed on all GitHub resources.

Accelerate

Detect anomalous login activities with alerts and advanced analytics.

Oleria reimagines identity security, providing organizations with the clarity and control needed to protect their most critical assets.