blumeops/docs/how-to/operations
Erich Blume 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
..
connect-to-postgres.md Review gandi-operations doc and reorganize how-to guides (#200) 2026-02-17 07:29:33 -08:00
deploy-prowler.md Add Prowler IaC scanning of blumeops repo (Saturday 2am) 2026-03-24 16:49:38 -07:00
manage-flyio-proxy.md Review manage-flyio-proxy.md — no issues found 2026-03-07 09:03:46 -08:00
read-compliance-reports.md Add Prowler IaC scanning of blumeops repo (Saturday 2am) 2026-03-24 16:49:38 -07:00
restart-indri.md Migrate Forgejo from Homebrew to source build (#316) 2026-03-28 08:19:23 -07:00
restore-1password-backup.md Review restore-1password-backup doc: fix offsite TBD, clarify archive name, add BorgBase to backups 2026-03-15 10:13:07 -07:00
review-compensating-controls.md Add compensating controls framework and date-based report dirs (#320) 2026-03-30 17:44:11 -07:00
run-1password-backup.md Review operations docs: add last-reviewed dates and improve troubleshooting 2026-03-16 07:38:02 -07:00
troubleshoot-sifaka-nfs.md Document sifaka NFS/Tailscale TUN troubleshooting 2026-03-28 09:12:00 -07:00
troubleshooting.md Review operations docs: add last-reviewed dates and improve troubleshooting 2026-03-16 07:38:02 -07:00