blumeops/docs
Erich Blume 4b85e8ca73 Add compensating controls framework with review tooling
Introduce compensating-controls.yaml to track named controls that
justify suppressed security findings. Each control has a description,
verification notes, and last-reviewed date.

Update all Prowler mutelist descriptions to reference controls via
"CC: <id>" prefix instead of restating findings. Nine controls cover:
single-user-cluster, tailscale-network-isolation, local-registry,
sso-gated-admin-tools, operator-managed-pods, ephemeral-privileged-jobs,
trusted-ci-only, init-container-isolation, observability-stack-audit.

Add mise task (review-compensating-controls) that surfaces the most
stale control with all codebase references, and how-to doc
([[review-compensating-controls]]) explaining the review process.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-30 17:35:48 -07:00
..
changelog.d Add compensating controls framework with review tooling 2026-03-30 17:35:48 -07:00
explanation Build custom Kingfisher container from sporked deploy branch (#318) 2026-03-30 06:34:49 -07:00
how-to Add compensating controls framework with review tooling 2026-03-30 17:35:48 -07:00
reference Add compensating controls framework with review tooling 2026-03-30 17:35:48 -07:00
tutorials Review tailscale-setup tutorial: fix inaccuracies 2026-03-26 07:44:36 -07:00
index.md Fix spider trap: disable SPA mode, remove index files, relax wiki-links (#290) 2026-03-09 11:59:43 -07:00
quartz.config.ts Fix spider trap: disable SPA mode, remove index files, relax wiki-links (#290) 2026-03-09 11:59:43 -07:00
quartz.layout.ts Expose Forgejo publicly at forge.eblu.me (#278) 2026-03-03 08:40:41 -08:00