Mitigation & Controls Library
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The Mitigations & Controls Library is a curated repository of information, tools, and best practices designed to address and manage risks inherent to node operations. This comprehensive library serves as a go-to resource for node operators, providing actionable insights and mitigation options to enhance the security, reliability, and efficiency of their operations.
Tangible components:
Mitigation strategies and Best Practices
Controls catalog
Implementation Guides library for selected controls
Ready-to-use tools, scripts, and templates
Most of the best practices that optimize up-time, access control and general stability directly apply to operating a node properly. However, there are a few risks that are very specific to running a node-operator, and to mitigate them, higher levels of process segregation need to be achieved.
When analyzing the scope and the respective identified risks, we have found the best fit being a combination of control criteria from three frameworks:
As with every audit, we put together the control criteria which are in the context of protecting node operators from their specific risks.