blumeops/mise-tasks
Erich Blume ee51bcafb4 Rip out compensating-controls framework (#359)
## Summary

Removes the compensating-controls (CC) framework. Prowler and Kingfisher continue to run weekly and produce reports; the Prowler mutelist YAML files stay in place but no longer carry \`CC: <id>\` prefixes — each entry now just keeps a free-form \`Description\` of why it's muted.

The CC review cadence proved to be more process overhead than this single-operator homelab needed.

## What changed

**Deleted**
- \`compensating-controls.yaml\` — the CC registry
- \`mise-tasks/review-compensating-controls\` — the staleness-review task
- \`docs/how-to/operations/review-compensating-controls.md\`
- \`docs/how-to/operations/record-review-evidence.md\` (was aspirational)
- \`docs/explanation/compliance-mute-categories.md\` (proposed-future CC/NA/RA work)
- 5 orphan \`+review-cc-*\` / \`+compliance-mute-categories\` changelog fragments

**Modified**
- 6 mutelist YAML files: stripped \`CC: <id>.\` prefix from every \`Description\` / \`statement\` field, kept the free-form text
- \`mise-tasks/review-compliance-reports\`: removed CC mentions from docstrings, panel text, and the node-verification table title. Node-verification logic itself is unchanged.
- \`docs/reference/operations/security.md\`: removed the "Compensating controls" section
- \`docs/how-to/operations/read-compliance-reports.md\`: rewrote step 3 of "Acting on findings" to point at the mutelist YAML directly
- \`docs/changelog.d/prowler-iac-mutelist.infra.md\`: rewrote to drop the "two new compensating controls" framing

## What did not change

- All Prowler manifests (cronjobs, RBAC, PVs, kustomization) — scans still run on the same schedule
- The Kingfisher deployment
- The trivy-shim in the Prowler container — that's about Trivy ignorefile plumbing, independent of the CC concept
- The mutelist entries themselves — each \`Resources\` list is unchanged; only the prose of \`Description\` was edited
- \`CHANGELOG.md\` — historical releases are left as-is

## Test plan

- [ ] Wait for human review before deploying — once merged, re-point ArgoCD: \`argocd app set prowler --revision main && argocd app sync prowler\` (no manifest changes besides the ConfigMap, so impact is limited to muted-finding descriptions in next week's report)
- [ ] Confirm next weekly Prowler K8s CIS run (Sunday 3am) still completes and produces a report on sifaka
- [ ] Confirm next weekly Prowler IaC run still honors \`trivyignore.yaml\` (the trivy shim is untouched but the ignorefile content was rewritten)
- [ ] \`mise run review-compliance-reports\` — verify node-verification block still runs and prints the renamed table title

Reviewed-on: #359
2026-05-22 21:08:53 -07:00
..
ai-docs Add ai-sources task, update ai-docs to include all docs 2026-03-15 18:37:50 -07:00
ai-sources Exclude docs from ai-sources, mention ai-sources in CLAUDE.md 2026-03-15 18:40:35 -07:00
blumeops-tasks C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
branch-cleanup C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
changelog-check Add pre-commit check for changelog fragment placement 2026-03-03 10:49:01 -08:00
container-build-and-release C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
container-list C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
container-version-check C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
dns-acme-cleanup C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
dns-preview Add plan and reference card for UniFi Express 7 Pulumi stack (#145) 2026-02-10 15:36:13 -08:00
dns-up Add plan and reference card for UniFi Express 7 Pulumi stack (#145) 2026-02-10 15:36:13 -08:00
docs-check-frontmatter C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-check-links C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-mikado C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-preview C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-review C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-review-stale C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
docs-review-tags C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
ensure-k3s-ringtail-kubectl-config Add k3s, 1Password Connect, and systemd nix-container-builder to ringtail (#209) 2026-02-18 21:15:30 -08:00
ensure-minikube-indri-kubectl-config P5.1: Migrate minikube from podman to QEMU2 driver (#38) 2026-01-21 16:03:37 -08:00
fly-deploy Add op-based auth to fly-deploy mise task 2026-04-17 14:26:29 -07:00
fly-reload Switch Fly proxy to upstream keepalive pools (#337) 2026-04-17 16:39:52 -07:00
fly-setup C1: deploy adelaide-baby-shower-app to ringtail k3s (#349) 2026-05-11 13:47:18 -07:00
fly-shutoff Add Fly.io public reverse proxy for docs.eblu.me (#120) 2026-02-08 02:36:19 -08:00
frigate-export-model Fix dagger call hanging in mise tasks on interactive terminals (#256) 2026-02-23 14:15:58 -08:00
mikado-branch-invariant-check C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
mirror-create Expose Forgejo publicly at forge.eblu.me (#278) 2026-03-03 08:40:41 -08:00
mirror-update-pats Fix mirror-update-pats corrupting all GitHub mirror URLs 2026-03-03 11:46:41 -08:00
op-backup C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
pr-comments C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
provision-indri Set MISE_TASK_OUTPUT=interleave in provision-indri 2026-01-14 14:15:11 -08:00
provision-ringtail Fix dagger call hanging in mise tasks on interactive terminals (#256) 2026-02-23 14:15:58 -08:00
provision-sifaka Operations and observability for sifaka NAS (#135) 2026-02-09 17:44:05 -08:00
prune-ringtail-generations C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
review-compliance-reports Rip out compensating-controls framework (#359) 2026-05-22 21:08:53 -07:00
runner-logs C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
service-review C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
services-check Fix services-check to show all firing alerts per alert name 2026-04-10 19:10:09 -07:00
spork-create C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
tailnet-preview Add plan and reference card for UniFi Express 7 Pulumi stack (#145) 2026-02-10 15:36:13 -08:00
tailnet-up Add plan and reference card for UniFi Express 7 Pulumi stack (#145) 2026-02-10 15:36:13 -08:00
validate-workflows Fix dagger call hanging in mise tasks on interactive terminals (#256) 2026-02-23 14:15:58 -08:00