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6 commits

Author SHA1 Message Date
69737dc915 C1: docs-first removal of compensating-controls framework
Deletes the CC how-to and explanation docs, and the orphan changelog
fragments describing CC reviews. Updates security.md and
read-compliance-reports.md to describe muting in terms of the mutelist
files only. Adds the branch changelog fragment.

Mutelist YAML files, the Prowler CronJobs, and the
review-compliance-reports task all stay — they're updated in the next
commit.
2026-05-22 20:09:28 -07:00
4059b3d27b Add compensating controls framework and date-based report dirs (#320)
## Summary

- Add `compensating-controls.yaml` tracking 9 named controls that justify suppressed security findings
- Update all Prowler mutelist descriptions with `CC: <id>` references to named controls
- Add `mise run review-compensating-controls` task — surfaces stalest control with all codebase references
- Add [[review-compensating-controls]] how-to doc
- Organize Prowler and Kingfisher reports into `YYYY-MM-DD` subdirectories

### Compensating controls

| ID | Mitigates |
|----|-----------|
| `single-user-cluster` | Image cache abuse, RBAC breadth, system pod privileges |
| `tailscale-network-isolation` | Profiling endpoints, weak TLS, debug ports |
| `local-registry` | AlwaysPullImages gap |
| `sso-gated-admin-tools` | ArgoCD wildcard RBAC |
| `operator-managed-pods` | Tailscale proxy pod security settings |
| `ephemeral-privileged-jobs` | Prowler hostPID exposure |
| `trusted-ci-only` | Forgejo runner DinD |
| `init-container-isolation` | Grafana root init container |
| `observability-stack-audit` | Missing apiserver audit logging |

## Test plan

- [ ] `mise run review-compensating-controls` shows table and references
- [ ] `kubectl kustomize argocd/manifests/prowler/` renders correctly
- [ ] Sync prowler and kingfisher, verify next scan writes to dated subdirectory
- [ ] Grep for `CC:` in mutelist files — every muted finding should have at least one

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Reviewed-on: #320
2026-03-30 17:44:11 -07:00
2808ffd450 Document Kingfisher secret scanner service
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-28 21:47:37 -07:00
fe201a495c Add Prowler IaC scanning of blumeops repo (Saturday 2am)
Clone repo in init container, scan Dockerfiles and K8s manifests
with Prowler's IaC provider (Trivy). Reports written to
sifaka:/volume1/reports/prowler-iac/.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-24 16:49:38 -07:00
696024306c Add Prowler image vulnerability scanning for blumeops containers
All checks were successful
Build Container / detect (push) Successful in 39s
Build Container / build-dockerfile (prowler) (push) Successful in 10m15s
Add Trivy to the Prowler container for image and IaC scanning.
New CronJob (Saturday 3am) scans all blumeops/* images in the
registry for CVEs, embedded secrets, and Dockerfile misconfigs.
Reports written to sifaka:/volume1/reports/prowler-images/.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-24 16:43:08 -07:00
d021b3534f Deploy Prowler CIS scanner (#310)
All checks were successful
Build Container / detect (push) Successful in 4s
Build Container / build-dockerfile (prowler) (push) Successful in 10s
## Summary
- Deploy Prowler 5 as a weekly CronJob on minikube-indri for CIS Kubernetes Benchmark v1.11 scanning
- Custom slim container build (strips PowerShell, Trivy, and non-K8s providers from upstream)
- Reports (HTML, CSV, JSON-OCSF) written to NFS share on sifaka at `/volume1/reports/prowler/`
- Read-only ClusterRole for pod, RBAC, and control plane inspection
- Host path mounts + hostPID for kubelet file permission checks

## Follow-ups
- Mirror prowler-cloud/prowler on forge for supply chain control
- Build and push container image, update kustomization.yaml newTag
- Consider adding k3s-ringtail scanning (core + RBAC checks only)

## Test plan
- [ ] Build container: `mise run container-release prowler v5.22.0`
- [ ] Update `argocd/manifests/prowler/kustomization.yaml` newTag to built image tag
- [ ] Sync ArgoCD: `argocd app sync apps && argocd app set prowler --revision deploy-prowler && argocd app sync prowler`
- [ ] Trigger manual job: `kubectl create job --from=cronjob/prowler prowler-manual -n prowler --context=minikube-indri`
- [ ] Verify reports appear on sifaka NFS share
- [ ] `mise run services-check`

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Reviewed-on: #310
2026-03-24 16:08:09 -07:00