blumeops/docs/how-to/operations
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
..
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 with review tooling 2026-03-30 17:35:48 -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