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blumeops/argocd/manifests/prowler/mutelist/manual-node-checks.yaml

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Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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# Node-level and RBAC checks that Prowler reports as MANUAL because it
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
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# cannot evaluate them from inside a pod. Verified out-of-band by the
# node-verification block in `mise run review-compliance-reports`, which
# SSHes into the minikube node and checks each condition directly.
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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Mutelist:
Accounts:
"*":
Checks:
"etcd_unique_ca":
Regions: ["*"]
Resources: ["^etcd-minikube$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "Etcd CA fingerprint verified different from cluster CA by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_conf_file_ownership":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File ownership verified root:root by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_conf_file_permissions":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File permissions verified 600 by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_config_yaml_ownership":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File ownership verified root:root by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_config_yaml_permissions":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File permissions verified 644 by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_service_file_ownership_root":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File ownership verified root:root by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_service_file_permissions":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "File permissions verified 644 by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
2026-04-14 13:00:44 -07:00
"kubelet_disable_read_only_port":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
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Description: "readOnlyPort absence (defaults to 0) verified by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
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"kubelet_event_record_qps":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
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Description: "eventRecordQPS absence (defaults to 5) verified by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
2026-04-14 13:00:44 -07:00
"kubelet_manage_iptables":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "makeIPTablesUtilChains absence (defaults to true) verified by review-compliance-reports."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
2026-04-14 13:00:44 -07:00
"kubelet_strong_ciphers_only":
Regions: ["*"]
Resources: ["^kubelet-config$"]
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "Go default ciphers used; all traffic WireGuard-encrypted via tailnet."
Automate Prowler MANUAL finding verification (#335) ## Summary - Adds automated node-level verification to `review-compliance-reports`: kubelet file perms/ownership, kubelet config args, etcd CA separation, RBAC cluster-admin bindings - Mutes the 14 MANUAL Prowler findings via new `manual-node-checks.yaml` mutelist file - New `node-config-automated-verification` compensating control documents the approach - Script fails loudly (red FAIL + verdict panel) if any check deviates from expected values ## Test plan - [x] `mise run review-compliance-reports` — all 12 node checks PASS - [x] Injected bad expected value (perms 400 vs actual 600) — FAIL rendered correctly - [x] Fixed colon-in-binding-name bug (kubeadm:cluster-admins) with tab-separated jsonpath - [ ] After merge: sync prowler mutelist ConfigMap and verify next scan shows 0 MANUAL findings ## Note Prowler coverage is minikube-indri only — ringtail/k3s is a known gap tracked separately. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Reviewed-on: https://forge.eblu.me/eblume/blumeops/pulls/335
2026-04-14 13:00:44 -07:00
"rbac_cluster_admin_usage":
Regions: ["*"]
Resources:
- "^cluster-admin$"
- "^kubeadm:cluster-admins$"
- "^minikube-rbac$"
C1: drop CC: prefixes from mutelist entries; remove CC tooling Strips the "CC: <id>." prefix from every Description field in the Prowler mutelist YAML files (and the statement field in trivyignore). Each entry's free-form description now stands on its own. Deletes compensating-controls.yaml (the CC registry) and the review-compensating-controls mise task. Updates review-compliance-reports to drop CC references from docstrings, panel text, and table titles. Node verification logic is unchanged.
2026-05-22 20:09:39 -07:00
Description: "Only built-in/minikube cluster-admin bindings present; verified by review-compliance-reports."
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