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2 commits

Author SHA1 Message Date
3e2c481034 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
be30668eef 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: #335
2026-04-14 13:00:44 -07:00