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Review CC sso-gated-admin-tools: scope to ArgoCD only

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Removed Grafana from the control description — no Prowler finding
references it. Tightened scope to match actual usage (ArgoCD wildcard
RBAC mute). Added workflow-bot scoping note.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Erich Blume 2026-04-14 13:07:52 -07:00
commit 6b690eb033
2 changed files with 9 additions and 6 deletions
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14
compensating-controls.yaml
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@ -59,14 +59,16 @@ controls:
- id: sso-gated-admin-tools
description: >-
ArgoCD and Grafana require SSO authentication via Authentik OIDC.
Wildcard RBAC in ArgoCD is mitigated by requiring authenticated
identity before any API access.
ArgoCD requires SSO authentication via Authentik OIDC. Wildcard
RBAC roles are mitigated by requiring authenticated identity
before any API access.
created: 2026-03-30
last-reviewed: 2026-03-30
last-reviewed: 2026-04-14
notes: >-
Verify Authentik provider config and that anonymous access is
disabled. Check ArgoCD --auth-token isn't leaked.
Verify Authentik OIDC provider config for ArgoCD and that
anonymous access is disabled. Check ArgoCD --auth-token isn't
leaked. The workflow-bot API key account is scoped to sync/get
only.
- id: operator-managed-pods
description: >-