C1: review CC observability-stack-audit (extend to k3s)

Recurring compensating-control review. Verified:

- alloy-k8s: Synced/Healthy on minikube-indri (DaemonSet 1/1 ready)
- alloy-ringtail: Synced/Healthy on k3s-ringtail
- loki (monitoring/loki-0): Running, receiving logs

The previous description named only minikube, but BlumeOps now runs two
clusters with the migration to ringtail in progress. Generalized the
description and notes to cover both, and added a follow-up note that
enabling native apiserver audit logging is much more tractable on k3s
than it was on minikube.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Erich Blume 2026-05-11 15:10:56 -07:00
commit 28c722e88d
2 changed files with 9 additions and 4 deletions

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@ -196,11 +196,15 @@ controls:
description: >- description: >-
Alloy collects pod logs and ships them to Loki, providing an Alloy collects pod logs and ships them to Loki, providing an
audit trail for cluster activity. Compensates for missing audit trail for cluster activity. Compensates for missing
apiserver audit logging which minikube does not configure. apiserver audit logging which neither minikube (indri) nor
k3s (ringtail) configures by default.
created: 2026-03-30 created: 2026-03-30
last-reviewed: 2026-03-30 last-reviewed: 2026-05-11
notes: >- notes: >-
Verify Alloy DaemonSet is running and Loki is receiving logs. Verify Alloy DaemonSet is running on each cluster (alloy-k8s on
minikube, alloy-ringtail on k3s) and Loki is receiving logs.
Note this is weaker than native apiserver audit logs — it Note this is weaker than native apiserver audit logs — it
captures pod stdout/stderr, not API request-level auditing. captures pod stdout/stderr, not API request-level auditing.
Consider enabling minikube audit logging if supported. Consider enabling apiserver audit logging on k3s post-migration
(`--audit-log-path` / `--audit-policy-file`) — minikube made it
hard, k3s makes it straightforward.

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@ -0,0 +1 @@
Reviewed compensating control `observability-stack-audit`. Updated description to cover ringtail's k3s as well as indri's minikube; both Alloy DaemonSets and Loki are healthy.