blumeops/docs/how-to/operations
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
..
connect-to-postgres.md Review gandi-operations doc and reorganize how-to guides (#200) 2026-02-17 07:29:33 -08:00
cv-on-indri.md C1: migrate cv + docs from minikube to indri-native (#342) 2026-04-29 14:55:11 -07:00
deploy-prowler.md Add Prowler IaC scanning of blumeops repo (Saturday 2am) 2026-03-24 16:49:38 -07:00
devpi-on-indri.md Migrate devpi from minikube to indri (launchd) (#341) 2026-04-29 13:38:36 -07:00
docs-on-indri.md C1: migrate cv + docs from minikube to indri-native (#342) 2026-04-29 14:55:11 -07:00
manage-flyio-proxy.md C1: SHA-pin tooling dependencies (2026-04 cycle) (#344) 2026-04-30 16:51:43 -07:00
read-compliance-reports.md Rip out compensating-controls framework (#359) 2026-05-22 21:08:53 -07:00
rebuild-minikube-cluster.md Migrate devpi from minikube to indri (launchd) (#341) 2026-04-29 13:38:36 -07:00
restart-indri.md Migrate devpi from minikube to indri (launchd) (#341) 2026-04-29 13:38:36 -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
run-1password-backup.md Review operations docs: add last-reviewed dates and improve troubleshooting 2026-03-16 07:38:02 -07:00
shower-on-ringtail.md C1: deploy adelaide-baby-shower-app to ringtail k3s (#349) 2026-05-11 13:47:18 -07:00
troubleshoot-sifaka-nfs.md Document sifaka NFS/Tailscale TUN troubleshooting 2026-03-28 09:12:00 -07:00
troubleshooting.md C0: docs — default argocd login to --sso; drop extraneous --grpc-web 2026-04-21 10:43:21 -07:00