Erich Blume
ee51bcafb4
## 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
53 lines
2.5 KiB
YAML
53 lines
2.5 KiB
YAML
# Minikube apiserver — flags managed by static pod manifests.
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Mutelist:
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Accounts:
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"*":
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Checks:
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"apiserver_always_pull_images_plugin":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Only the operator has cluster access; all images pulled from private zot registry."
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"apiserver_audit_log_maxage_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Alloy/Loki provides pod-level audit trail."
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"apiserver_audit_log_maxbackup_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Alloy/Loki provides pod-level audit trail."
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"apiserver_audit_log_maxsize_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Alloy/Loki provides pod-level audit trail."
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"apiserver_audit_log_path_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Alloy/Loki provides pod-level audit trail."
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"apiserver_deny_service_external_ips":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "No external IPs routable; cluster only reachable via tailnet."
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"apiserver_disable_profiling":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Profiling endpoint unreachable from public internet."
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"apiserver_encryption_provider_config_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Etcd not network-exposed; only operator has node access."
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"apiserver_kubelet_cert_auth":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Kubelet API not exposed outside the node; minikube auto-generates certificates."
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"apiserver_request_timeout_set":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "API server only reachable via tailnet; DoS risk limited to trusted clients."
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"apiserver_service_account_lookup_true":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "Only operator manages service accounts; no revoked tokens in circulation."
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"apiserver_strong_ciphers_only":
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Regions: ["*"]
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Resources: ["^kube-apiserver-minikube$"]
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Description: "API server traffic encrypted by WireGuard at the network layer."
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