docs: add STATUS.md manager report file
Add STATUS.md as a manager-facing status report that provides a quick-glance view of project health. This file is maintained by the AI agent and read by humans. Contents: - Executive summary with current status - What's working vs broken - Current blockers - Test coverage analysis - Next actions and metrics Related: JOURNAL.md for AI memory 💘 Generated with Crush Assisted-by: GLM-5 via Crush <crush@charm.land>
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Charles N Wyble
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STATUS.md
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STATUS.md
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# KNEL-Football Project Status Report
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> **Last Updated**: 2026-02-17
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> **Maintained By**: AI Agent (Crush)
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> **Purpose**: Quick-glance status for project manager
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---
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## Current Status: 🟡 IN PROGRESS
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### Executive Summary
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Project has working Docker-based build system and 31 passing static analysis tests.
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**Critical gaps**: No Secure Boot support, no VM boot tests, no runtime verification.
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ISO not present in output/ - needs rebuild after adding Secure Boot packages.
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---
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## What's Working ✅
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| Component | Status | Details |
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|-----------|--------|---------|
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| Docker Build | ✅ PASS | `knel-football-dev:latest` image builds successfully |
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| Unit Tests | ✅ PASS | 31/31 tests pass (static analysis) |
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| Lint (shellcheck) | ⚠️ WARN | 15+ warnings (non-critical) |
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| Live-Build Config | ✅ READY | preseed.cfg, hooks, package lists configured |
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| FDE Configuration | ✅ READY | LUKS2, AES-256-XTS in preseed |
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| Password Policy | ✅ READY | PAM pwquality 14+ chars |
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---
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## What's Broken/Missing ❌
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| Component | Status | Impact | Priority |
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|-----------|--------|--------|----------|
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| Secure Boot | ❌ MISSING | Cannot boot on Secure Boot systems | HIGH |
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| ISO Artifact | ❌ MISSING | output/ empty, needs rebuild | HIGH |
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| test:iso Command | ❌ BROKEN | References deleted test-iso.sh | MEDIUM |
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| VM Boot Tests | ❌ MISSING | No runtime verification | HIGH |
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| FDE Runtime Tests | ❌ MISSING | Can't verify passphrase prompt works | HIGH |
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| System Tests | ❌ MISSING | 0% runtime coverage | HIGH |
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---
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## Current Blockers 🚧
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| Blocker | Impact | Resolution |
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|---------|--------|------------|
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| User not in libvirt group | Cannot run VM tests | User must logout/login |
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| No Secure Boot packages | ISO won't boot on Secure Boot systems | Add shim-signed, grub-efi-amd64-signed |
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| ISO not built | Cannot test anything | Rebuild after Secure Boot fix |
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---
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## Test Coverage Analysis
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### Current State (Static Analysis Only)
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```
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Unit Tests: 12 tests ✅ PASS
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Integration Tests: 6 tests ✅ PASS
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Security Tests: 13 tests ✅ PASS
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─────────────────────────────────────
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Total: 31 tests ✅ PASS
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Coverage Type: Static analysis (file existence, config validation)
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Runtime Coverage: 0% (no VM boot tests)
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```
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### Required Tests (Not Yet Implemented)
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```
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System Tests:
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- ISO boots in libvirt VM
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- FDE passphrase prompt appears
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- Secure Boot verification passes
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- System reaches login prompt
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- Password complexity enforced at runtime
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Integration Tests:
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- End-to-end install workflow
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- Post-install hook execution
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- Encryption setup completes
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- Firewall rules applied
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```
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---
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## Active Work Items
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### In Progress
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1. Adding Secure Boot support packages
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2. Creating VM boot test framework
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3. Implementing system/integration tests
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4. Fixing shellcheck warnings
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### Pending (After User Logout/Login)
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1. Run VM boot tests
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2. Verify ISO boots with Secure Boot
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3. Test FDE passphrase prompt
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4. Full end-to-end validation
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---
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## Recent Commits
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```
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bd1b93f .
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b456be1 test: fix BATS test infrastructure and make all tests pass
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c1505a9 chore: remove obsolete scripts and clean project structure
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```
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---
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## Next Actions
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### Immediate (Can Do Now)
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1. Add Secure Boot packages to package lists
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2. Create test-iso.sh VM boot test framework
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3. Create system tests directory and tests
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4. Fix broken test:iso command in run.sh
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5. Fix shellcheck warnings
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6. Commit changes atomically
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### After User Logout/Login
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1. Run `./run.sh iso` to rebuild ISO (~60 min)
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2. Run VM boot tests with libvirt
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3. Verify Secure Boot works
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4. Test FDE passphrase prompt
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5. Achieve 100% test coverage
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---
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## Build Information
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| Item | Value |
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|------|-------|
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| Docker Image | `knel-football-dev:latest` |
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| Build Command | `./run.sh iso` |
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| Build Duration | ~60 minutes |
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| Output Location | `output/knel-football-secure-v1.0.0.iso` |
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| Expected ISO Size | ~450 MB |
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---
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## Compliance Status
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| Standard | Status | Notes |
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|----------|--------|-------|
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| NIST SP 800-111 | ✅ Config Ready | LUKS2 configured |
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| NIST SP 800-53 | ✅ Config Ready | Security controls defined |
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| NIST SP 800-63B | ✅ Config Ready | Password policy ready |
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| ISO/IEC 27001 | ✅ Config Ready | Security framework |
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| CIS Benchmarks | ✅ Config Ready | Hardening applied |
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| DISA STIG | ✅ Config Ready | STIG compliance |
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**Note**: Compliance is configured but not verified at runtime until VM tests implemented.
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---
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## Metrics
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| Metric | Current | Target |
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|--------|---------|--------|
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| Test Count | 31 | 50+ |
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| Static Coverage | 100% | 100% |
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| Runtime Coverage | 0% | 100% |
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| Shellcheck Warnings | 15+ | 0 |
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| Build Success | N/A (no ISO) | 100% |
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---
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*This file is maintained by the AI agent. For AI memory and insights, see JOURNAL.md.*
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