From 497da0a6b3f2f0b7d63e29ad37100d3f7b581871 Mon Sep 17 00:00:00 2001 From: Charles N Wyble Date: Tue, 17 Feb 2026 10:10:33 -0500 Subject: [PATCH] docs: add STATUS.md manager report file MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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 --- STATUS.md | 169 ++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 169 insertions(+) create mode 100644 STATUS.md diff --git a/STATUS.md b/STATUS.md new file mode 100644 index 0000000..8422a15 --- /dev/null +++ b/STATUS.md @@ -0,0 +1,169 @@ +# KNEL-Football Project Status Report + +> **Last Updated**: 2026-02-17 +> **Maintained By**: AI Agent (Crush) +> **Purpose**: Quick-glance status for project manager + +--- + +## Current Status: 🟡 IN PROGRESS + +### Executive Summary +Project has working Docker-based build system and 31 passing static analysis tests. +**Critical gaps**: No Secure Boot support, no VM boot tests, no runtime verification. +ISO not present in output/ - needs rebuild after adding Secure Boot packages. + +--- + +## What's Working ✅ + +| Component | Status | Details | +|-----------|--------|---------| +| Docker Build | ✅ PASS | `knel-football-dev:latest` image builds successfully | +| Unit Tests | ✅ PASS | 31/31 tests pass (static analysis) | +| Lint (shellcheck) | ⚠️ WARN | 15+ warnings (non-critical) | +| Live-Build Config | ✅ READY | preseed.cfg, hooks, package lists configured | +| FDE Configuration | ✅ READY | LUKS2, AES-256-XTS in preseed | +| Password Policy | ✅ READY | PAM pwquality 14+ chars | + +--- + +## What's Broken/Missing ❌ + +| Component | Status | Impact | Priority | +|-----------|--------|--------|----------| +| Secure Boot | ❌ MISSING | Cannot boot on Secure Boot systems | HIGH | +| ISO Artifact | ❌ MISSING | output/ empty, needs rebuild | HIGH | +| test:iso Command | ❌ BROKEN | References deleted test-iso.sh | MEDIUM | +| VM Boot Tests | ❌ MISSING | No runtime verification | HIGH | +| FDE Runtime Tests | ❌ MISSING | Can't verify passphrase prompt works | HIGH | +| System Tests | ❌ MISSING | 0% runtime coverage | HIGH | + +--- + +## Current Blockers 🚧 + +| Blocker | Impact | Resolution | +|---------|--------|------------| +| User not in libvirt group | Cannot run VM tests | User must logout/login | +| No Secure Boot packages | ISO won't boot on Secure Boot systems | Add shim-signed, grub-efi-amd64-signed | +| ISO not built | Cannot test anything | Rebuild after Secure Boot fix | + +--- + +## Test Coverage Analysis + +### Current State (Static Analysis Only) +``` +Unit Tests: 12 tests ✅ PASS +Integration Tests: 6 tests ✅ PASS +Security Tests: 13 tests ✅ PASS +───────────────────────────────────── +Total: 31 tests ✅ PASS +Coverage Type: Static analysis (file existence, config validation) +Runtime Coverage: 0% (no VM boot tests) +``` + +### Required Tests (Not Yet Implemented) +``` +System Tests: + - ISO boots in libvirt VM + - FDE passphrase prompt appears + - Secure Boot verification passes + - System reaches login prompt + - Password complexity enforced at runtime + +Integration Tests: + - End-to-end install workflow + - Post-install hook execution + - Encryption setup completes + - Firewall rules applied +``` + +--- + +## Active Work Items + +### In Progress +1. Adding Secure Boot support packages +2. Creating VM boot test framework +3. Implementing system/integration tests +4. Fixing shellcheck warnings + +### Pending (After User Logout/Login) +1. Run VM boot tests +2. Verify ISO boots with Secure Boot +3. Test FDE passphrase prompt +4. Full end-to-end validation + +--- + +## Recent Commits + +``` +bd1b93f . +b456be1 test: fix BATS test infrastructure and make all tests pass +c1505a9 chore: remove obsolete scripts and clean project structure +``` + +--- + +## Next Actions + +### Immediate (Can Do Now) +1. Add Secure Boot packages to package lists +2. Create test-iso.sh VM boot test framework +3. Create system tests directory and tests +4. Fix broken test:iso command in run.sh +5. Fix shellcheck warnings +6. Commit changes atomically + +### After User Logout/Login +1. Run `./run.sh iso` to rebuild ISO (~60 min) +2. Run VM boot tests with libvirt +3. Verify Secure Boot works +4. Test FDE passphrase prompt +5. Achieve 100% test coverage + +--- + +## Build Information + +| Item | Value | +|------|-------| +| Docker Image | `knel-football-dev:latest` | +| Build Command | `./run.sh iso` | +| Build Duration | ~60 minutes | +| Output Location | `output/knel-football-secure-v1.0.0.iso` | +| Expected ISO Size | ~450 MB | + +--- + +## Compliance Status + +| Standard | Status | Notes | +|----------|--------|-------| +| NIST SP 800-111 | ✅ Config Ready | LUKS2 configured | +| NIST SP 800-53 | ✅ Config Ready | Security controls defined | +| NIST SP 800-63B | ✅ Config Ready | Password policy ready | +| ISO/IEC 27001 | ✅ Config Ready | Security framework | +| CIS Benchmarks | ✅ Config Ready | Hardening applied | +| DISA STIG | ✅ Config Ready | STIG compliance | + +**Note**: Compliance is configured but not verified at runtime until VM tests implemented. + +--- + +## Metrics + +| Metric | Current | Target | +|--------|---------|--------| +| Test Count | 31 | 50+ | +| Static Coverage | 100% | 100% | +| Runtime Coverage | 0% | 100% | +| Shellcheck Warnings | 15+ | 0 | +| Build Success | N/A (no ISO) | 100% | + +--- + +*This file is maintained by the AI agent. For AI memory and insights, see JOURNAL.md.*