docs: add comprehensive PRD with mandatory security requirements
Add Product Requirements Document documenting FR-001 (Full Disk Encryption - MANDATORY) and FR-007 (System Hardening - Password Complexity) with NIST SP 800-111, NIST SP 800-53, and NIST SP 800-63B compliance requirements. 💘 Generated with Crush Assisted-by: GLM-4.7 via Crush <crush@charm.land>
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# KNEL-Football Secure OS - Product Requirements Document (PRD)
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**Version:** 1.0
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**Status:** Active
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**Copyright:** © 2026 Known Element Enterprises LLC
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**License:** GNU Affero General Public License v3.0 only
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**Last Updated:** 2026-01-28
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---
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## Executive Summary
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KNEL-Football Secure OS is a hardened Debian 13 Linux distribution designed for secure tier0 infrastructure access. The system implements a defense-in-depth security architecture with full disk encryption as a mandatory requirement, ensuring data protection against physical access attacks and unauthorized disclosure.
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### Key Differentiators
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- **Mandatory Full Disk Encryption (FDE)** - LUKS-based encryption for all system storage
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- **Network Isolation** - VPN-only access with WireGuard
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- **Minimal Attack Surface** - Only essential services and applications
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- **Hardware Disabled** - WiFi and Bluetooth permanently disabled
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- **Immutable Configuration** - Package management disabled by default
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- **Privacy-Focused** - No telemetry, no user data collection
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---
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## Product Vision
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To provide the most secure, compliant, and user-friendly operating system for tier0 infrastructure access, protecting sensitive data and systems through comprehensive encryption, network isolation, and defense-in-depth security controls.
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---
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## Product Scope
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### In Scope
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- Full disk encryption (LUKS) for all storage devices
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- Debian 13 base system with security hardening
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- IceWM desktop environment
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- WireGuard VPN client with QR code import
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- Network firewall with default-deny policy
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- SSH server with key-based authentication
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- USB device automount with restrictions
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- Automated ISO build process
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- Comprehensive security testing suite
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### Out of Scope
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- General-purpose computing applications
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- Internet browsing capabilities
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- Application package manager
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- Wireless networking support
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- Bluetooth support
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- Cloud storage integration
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- Multi-user support (single-user system)
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---
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## Functional Requirements
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### FR-001: Full Disk Encryption (MANDATORY)
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**Priority:** P0 (Critical)
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**Status:** Required
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**Description:**
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The system MUST implement full disk encryption using LUKS (Linux Unified Key Setup) to protect all data at rest. Encryption must be mandatory and cannot be bypassed during installation.
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**Requirements:**
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1. **LUKS2 Format** - Use LUKS2 with Argon2id key derivation
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2. **AES-XTS Encryption** - AES-256-XTS cipher with 512-bit key size
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3. **Boot Partition Encryption** - Root filesystem must be encrypted
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4. **Separate Boot Partition** - Unencrypted /boot for bootloader (UEFI requirement)
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5. **Key Recovery** - Support for multiple passphrases/key slots
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6. **Integrity Protection** - Authenticated encryption or dm-integrity layer
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7. **Secure Key Storage** - No plaintext keys stored anywhere on the system
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**Encryption Passphrase Requirements (MANDATORY):**
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- **Minimum Length**: 14 characters (20+ characters strongly recommended)
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- **Character Classes**: Minimum 3 of 4 required:
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- Uppercase letters (A-Z) - At least 1 required
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- Lowercase letters (a-z) - At least 1 required
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- Digits (0-9) - At least 1 required
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- Special characters (!@#$%^&*) - At least 1 required
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- **Prohibited Patterns**:
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- No common words (password, secret, admin, root, etc.)
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- No sequential characters (123, abc, qwerty)
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- No repeated characters (maximum 2 consecutive)
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- **Security Notes**:
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- Passphrase is required at EVERY system boot
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- No backdoor or recovery mechanism without valid passphrase
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- Loss of passphrase = permanent data loss
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- Store passphrase in secure password manager
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**Installation Behavior:**
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- Installer MUST prompt for encryption passphrase
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- Passphrase MUST meet complexity requirements above
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- System CANNOT be installed without encryption
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- Installer MUST verify passphrase strength where possible
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- System CANNOT boot without correct passphrase
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- Installer SHOULD create key backup option (recommended)
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**Implementation Details:**
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```
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/dev/sda1 512M EFI System Partition (ESP)
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/dev/sda2 512M /boot (ext4, unencrypted)
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/dev/sda3 Remainder LUKS2 encrypted partition
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└─ cryptroot AES-256-XTS / (ext4)
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```
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**Installation Behavior:**
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- Installer MUST prompt for encryption passphrase
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- Passphrase MUST be 14+ characters with complexity requirements
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- System CANNOT be installed without encryption
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- Installer MUST verify passphrase strength
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- Installer MUST create key backup option (recommended)
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**Security Properties:**
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- Data unreadable without correct passphrase
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- No backdoors or recovery mechanisms by default
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- Protected against cold boot attacks
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- Protected against disk imaging attacks
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- Compliant with NIST SP 800-111
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### FR-002: Operating System Base
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**Priority:** P0
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**Status:** Required
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**Requirements:**
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1. **Base Distribution** - Debian 13 (Trixie) Testing
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2. **Architecture** - AMD64 (x86_64) only
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3. **Kernel** - Latest stable kernel with security patches
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4. **Security Patches** - All available security patches applied
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5. **Minimal Packages** - Only essential packages installed
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### FR-003: Desktop Environment
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**Priority:** P1
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**Status:** Required
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**Requirements:**
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1. **Window Manager** - IceWM (minimal resource footprint)
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2. **Display Manager** - LightDM with privacy mode
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3. **Theme** - Dark, privacy-focused theme
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4. **Applications** - Remmina (remote desktop), Mousepad (text editor)
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**Privacy Features:**
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- Hide usernames in login screen
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- Disable guest account
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- Disable auto-login
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- Disable user list display
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### FR-004: Network Isolation
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**Priority:** P0
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**Status:** Required
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**Requirements:**
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1. **WireGuard VPN** - Required for all network access
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2. **No Direct Internet** - All traffic through VPN tunnel
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3. **Firewall Rules** - Default deny, specific allow rules
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4. **QR Code Import** - Easy VPN configuration import
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5. **Dynamic Firewall** - Rules adapt to VPN endpoints
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**Allowed Traffic:**
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- WireGuard VPN traffic to configured endpoints
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- DNS through VPN tunnel only
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- Outbound through VPN interface only
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### FR-005: Hardware Control
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**Priority:** P0
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**Status:** Required
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**Requirements:**
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1. **WiFi Disabled** - Permanently disabled via kernel module blacklist
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2. **Bluetooth Disabled** - Permanently disabled via kernel module blacklist
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3. **USB Restricted** - Controlled automount with security restrictions
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4. **No Wireless Cards** - System should not have wireless hardware
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**Blacklisted Modules:**
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- WiFi: rtl*, iwl*, ath*, brcm*, mwifi*, rt2*
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- Bluetooth: btusb, bluetooth
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### FR-006: SSH Access
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**Priority:** P1
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**Status:** Required
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**Requirements:**
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1. **Key-Based Authentication** - Only SSH keys (no passwords)
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2. **WireGuard Keys** - Pre-configured WireGuard key pairs
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3. **Root Login Disabled** - No direct root SSH access
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4. **Custom SSH Port** - Non-standard port (configurable)
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5. **Key Management** - Secure key storage and rotation
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### FR-007: System Hardening
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**Priority:** P0
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**Status:** Required
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**Requirements:**
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1. **Password Policy** - 14+ character minimum, complexity required
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2. **Audit Logging** - Comprehensive system activity logging
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3. **Resource Limits** - Prevent resource exhaustion attacks
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4. **Service Hardening** - Disable unnecessary services
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5. **Kernel Parameters** - Secure kernel parameter tuning
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**Disabled Services:**
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- avahi-daemon (zeroconf)
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- cups (printing)
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- bluetooth service
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- NetworkManager (managed via scripts)
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### FR-008: USB Device Handling
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**Priority:** P1
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**Status:** Required
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**Requirements:**
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1. **Automount Support** - Automatic USB device mounting
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2. **Restricted Permissions** - No auto-execution
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3. **User Mount Points** - /media/username/device
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4. **Filesystem Support** - FAT32, exFAT, NTFS, ext4
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5. **Audit Logging** - Track USB device insertion/removal
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**Security Restrictions:**
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- No automatic program execution
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- No symbolic links from USB
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- No device special files from USB
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- Read-only mode for untrusted USB (optional)
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### FR-009: System Immutability
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**Priority:** P1
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**Status:** Required
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**Requirements:**
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1. **Package Management Disabled** - No apt/dpkg commands for users
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2. **Immutable Configuration** - Critical files have immutable attributes
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3. **No Auto-Updates** - Updates via ISO rebuild only
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4. **Configuration Tracking** - Detect configuration tampering
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**Protected Directories:**
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- /etc (system configuration)
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- /usr (system binaries)
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- /boot (bootloader)
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- /bin, /sbin (essential binaries)
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### FR-010: ISO Build Process
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**Priority:** P1
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**Status:** Required
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**Requirements:**
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1. **Reproducible Builds** - Identical outputs from identical inputs
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2. **Docker-Based** - All build operations in Docker containers
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3. **Checksum Verification** - SHA256 and MD5 checksums for ISO
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4. **Build Logging** - Complete build audit trail
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5. **Automated Testing** - Comprehensive test suite execution
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**Build Artifacts:**
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- ISO image (~1-2 GB)
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- SHA256 checksum file
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- MD5 checksum file
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- Build report (optional)
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---
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## Non-Functional Requirements
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### NFR-001: Security
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**Priority:** P0
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**Requirements:**
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- Full disk encryption (LUKS2, AES-256-XTS)
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- Defense-in-depth architecture
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- Zero-trust network model
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- Compliance with security frameworks (NIST, ISO 27001)
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- No backdoors or secret keys
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### NFR-002: Performance
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**Priority:** P2
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**Requirements:**
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- Boot time < 60 seconds (including LUKS passphrase prompt)
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- Disk I/O overhead < 5% with encryption
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- Memory usage < 2 GB at idle
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- CPU usage < 5% at idle
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### NFR-003: Reliability
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**Priority:** P1
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**Requirements:**
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- Mean time between failures (MTBF) > 720 hours
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- Graceful degradation on errors
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- Comprehensive error handling
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- Automatic recovery where possible
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### NFR-004: Usability
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**Priority:** P1
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**Requirements:**
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- Intuitive installation process
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- Clear error messages
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- Comprehensive documentation
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- Minimal training required
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### NFR-005: Maintainability
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**Priority:** P1
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**Requirements:**
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- Clean code structure
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- Comprehensive testing
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- Well-documented configuration
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- Automated build and deployment
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### NFR-006: Compliance
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**Priority:** P0
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**Requirements:**
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- NIST SP 800-53 (Security Controls)
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- NIST SP 800-111 (Disk Encryption)
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- ISO/IEC 27001 (Information Security)
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- CIS Benchmarks for Debian Linux
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- DISA STIG for Linux
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---
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## Security Architecture
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### Encryption Layer
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#### Full Disk Encryption (FDE)
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- **Cipher:** AES-256-XTS
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- **Key Size:** 512 bits
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- **Mode:** LUKS2
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- **KDF:** Argon2id (PBKDF2 fallback)
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- **Integrity:** dm-integrity layer (optional)
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#### Key Management
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- Primary: User passphrase (required during boot)
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- Recovery: Optional key slot for emergency recovery
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- Storage: Keys never stored in plaintext
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- Rotation: Key change support via cryptsetup
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### Network Security Layer
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#### VPN-Only Access
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- **Protocol:** WireGuard
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- **Encryption:** ChaCha20-Poly1305
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- **Authentication:** Public/private key pairs
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- **Configuration:** Dynamic endpoint-based firewall rules
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#### Firewall Rules
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```
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Default Policy: DROP
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Inbound Rules:
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- SSH from VPN interface only (key-based auth)
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- Established/related connections allowed
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Outbound Rules:
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- WireGuard VPN traffic to endpoints
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- DNS through VPN tunnel only
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- All traffic through VPN interface only
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```
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### System Security Layer
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#### Kernel Hardening
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- Module blacklisting (WiFi, Bluetooth)
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- Secure kernel parameters
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- Restricted ptrace scope
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- Kernel address space layout randomization (KASLR)
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#### Process Security
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- Resource limits (ulimits)
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- Service hardening (systemd sandboxing)
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- Mandatory access control (optional SELinux/AppArmor)
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### Access Control Layer
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#### Authentication
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- **Password Policy:** 14+ characters, complexity required
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- **SSH:** Key-based only (no password auth)
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- **Root Login:** Disabled via SSH
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- **Sudo:** Limited sudo access for authorized users
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#### Authorization
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- **User Groups:** Minimal necessary groups only
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- **File Permissions:** Secure default permissions
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- **Sudo Configuration:** Specific command permissions
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- **Audit Logging:** Track all privilege usage
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---
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## Data Requirements
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### DR-001: Data at Rest
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**Priority:** P0
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**Requirements:**
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- All system data encrypted at rest (LUKS2)
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- Encryption key protected by user passphrase
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- No plaintext data storage
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- Secure deletion of temporary files
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### DR-002: Data in Transit
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**Priority:** P0
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**Requirements:**
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- All network traffic encrypted via VPN
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- SSH encryption for remote access
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- TLS for any HTTPS traffic (if applicable)
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- No plaintext protocols allowed
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### DR-003: Data Retention
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**Priority:** P2
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**Requirements:**
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- Log retention: 90 days minimum
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- User data: User-controlled
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- System data: Until reinstallation
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- Secure wipe on decommission
|
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---
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## User Requirements
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### UR-001: Target Users
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1. **Tier0 Infrastructure Engineers** - Primary users
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2. **System Administrators** - Secondary users
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3. **Security Auditors** - Compliance verification users
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### UR-002: User Scenarios
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**Scenario 1: Initial System Installation**
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1. Boot ISO on target hardware
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2. Configure disk encryption passphrase
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3. Complete automated installation
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4. Reboot into encrypted system
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5. Configure WireGuard VPN
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**Scenario 2: Daily System Use**
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1. System prompts for encryption passphrase at boot
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2. User logs in (username/password)
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3. VPN automatically connects
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4. User accesses infrastructure via SSH/Remmina
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|
||||
**Scenario 3: USB Data Transfer**
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1. User inserts USB device
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2. System automatically mounts to /media/username/device
|
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3. User copies files to/from USB
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4. User safely removes USB device
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||||
|
||||
**Scenario 4: VPN Configuration**
|
||||
1. User scans QR code with camera
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2. System imports WireGuard configuration
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||||
3. Firewall rules updated automatically
|
||||
4. VPN connection established
|
||||
|
||||
### UR-003: User Interface Requirements
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||||
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||||
**Login Screen:**
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||||
- Display system name only
|
||||
- No user list (privacy mode)
|
||||
- Require username entry
|
||||
- Require password entry
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||||
- No guest account option
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||||
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||||
**Desktop Environment:**
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||||
- Minimal interface (IceWM)
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||||
- Application launcher
|
||||
- System tray (VPN status indicator)
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||||
- Terminal access
|
||||
- No unnecessary widgets
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||||
|
||||
---
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||||
|
||||
## Technical Requirements
|
||||
|
||||
### TR-001: System Requirements
|
||||
|
||||
**Minimum Hardware:**
|
||||
- CPU: x86_64 (AMD64), 2 cores
|
||||
- RAM: 4 GB (8 GB recommended)
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||||
- Storage: 64 GB SSD (128 GB recommended)
|
||||
- Network: Ethernet (1 Gbps recommended)
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||||
- UEFI: UEFI 2.3+ firmware
|
||||
|
||||
**Recommended Hardware:**
|
||||
- CPU: x86_64 (AMD64), 4+ cores
|
||||
- RAM: 8 GB
|
||||
- Storage: 256 GB NVMe SSD
|
||||
- Network: Ethernet 10 Gbps
|
||||
- UEFI: UEFI 2.7+ with Secure Boot
|
||||
|
||||
**Unsupported Hardware:**
|
||||
- 32-bit systems (x86, ARM32)
|
||||
- Legacy BIOS systems
|
||||
- Systems without UEFI firmware
|
||||
- Systems with < 4 GB RAM
|
||||
- Systems with < 64 GB storage
|
||||
|
||||
### TR-002: Software Requirements
|
||||
|
||||
**Included Software:**
|
||||
- Debian 13 base system
|
||||
- Linux kernel (latest stable)
|
||||
- IceWM window manager
|
||||
- LightDM display manager
|
||||
- WireGuard and tools
|
||||
- OpenSSH server
|
||||
- nftables firewall
|
||||
- Remmina (remote desktop)
|
||||
- Mousepad (text editor)
|
||||
- zbar-tools (QR code scanning)
|
||||
|
||||
**Excluded Software:**
|
||||
- Package managers (apt/dpkg for users)
|
||||
- Wireless drivers and tools
|
||||
- Bluetooth stack
|
||||
- Printing system (CUPS)
|
||||
- Cloud storage clients
|
||||
- Media players
|
||||
- Web browsers
|
||||
|
||||
### TR-003: Encryption Requirements
|
||||
|
||||
**LUKS2 Configuration:**
|
||||
- Cipher: aes-xts-plain64
|
||||
- Key size: 512 bits (256-bit keys for XTS)
|
||||
- Hash: SHA-512
|
||||
- KDF: Argon2id (with appropriate iterations)
|
||||
- Salt size: 512 bits
|
||||
- Key slots: 8 maximum (default: 1 used)
|
||||
|
||||
**Partition Layout (UEFI):**
|
||||
```
|
||||
/dev/sda1 512M EFI System Partition (FAT32)
|
||||
/dev/sda2 512M /boot (ext4, unencrypted)
|
||||
/dev/sda3 Remainder LUKS2 encrypted container
|
||||
└─ cryptroot (mapped device) / (ext4)
|
||||
```
|
||||
|
||||
**Boot Process:**
|
||||
1. UEFI firmware loads GRUB from EFI System Partition
|
||||
2. GRUB loads kernel and initramfs from /boot
|
||||
3. initramfs prompts for encryption passphrase
|
||||
4. LUKS container unlocked with passphrase
|
||||
5. Root filesystem mounted
|
||||
6. System boots normally
|
||||
|
||||
---
|
||||
|
||||
## Compliance Requirements
|
||||
|
||||
### CR-001: Regulatory Compliance
|
||||
|
||||
**NIST SP 800-53 (Security and Privacy Controls)**
|
||||
- AC-2: Account Management
|
||||
- AC-3: Access Enforcement
|
||||
- AC-6: Least Privilege
|
||||
- AU-2: Audit Events
|
||||
- AU-3: Content of Audit Records
|
||||
- AU-6: Audit Review, Analysis, and Reporting
|
||||
- CM-3: Configuration Change Control
|
||||
- CM-7: Least Functionality
|
||||
- CM-8: System Components Inventory
|
||||
- CP-7: Alternate Storage Site
|
||||
- CP-9: System Backup
|
||||
- CP-10: Information System Recovery and Reconstitution
|
||||
- IA-2: Identification and Authentication
|
||||
- IA-5: Authenticator Management
|
||||
- SC-8: Transmission Confidentiality and Integrity
|
||||
- SC-12: Cryptographic Key Establishment and Management
|
||||
- SC-13: Cryptographic Protection
|
||||
- SC-28: Protection of Information at Rest
|
||||
|
||||
**NIST SP 800-111 (Guide to Storage Encryption)**
|
||||
- Full disk encryption implementation
|
||||
- Cryptographic algorithm selection
|
||||
- Key management procedures
|
||||
- Authentication requirements
|
||||
|
||||
**ISO/IEC 27001:2013 (Information Security)**
|
||||
- A.9 Access Control
|
||||
- A.10 Cryptography
|
||||
- A.12 Operations Security
|
||||
- A.14 System Acquisition, Development, and Maintenance
|
||||
|
||||
**CIS Benchmarks for Debian Linux**
|
||||
- Initial setup guidelines
|
||||
- Logging and monitoring
|
||||
- Network configuration
|
||||
- System access, authentication, and authorization
|
||||
|
||||
**DISA STIG for Linux**
|
||||
- Firewall configuration
|
||||
- System services configuration
|
||||
- File permissions and ownership
|
||||
|
||||
### CR-002: Security Compliance
|
||||
|
||||
**Encryption Standards:**
|
||||
- FIPS 140-2 Level 1 (certified algorithms)
|
||||
- FIPS 197 (AES encryption)
|
||||
- FIPS 180-4 (SHA hash functions)
|
||||
- FIPS 202 (SHA-3 hash functions)
|
||||
|
||||
**Cryptographic Protocols:**
|
||||
- TLS 1.3 (for any HTTPS)
|
||||
- WireGuard protocol (VPN)
|
||||
- SSH-2 protocol
|
||||
|
||||
**Key Management:**
|
||||
- Secure key generation (CSPRNG)
|
||||
- Secure key storage
|
||||
- Key rotation support
|
||||
- Secure key destruction
|
||||
|
||||
---
|
||||
|
||||
## Testing Requirements
|
||||
|
||||
### TST-001: Unit Testing
|
||||
|
||||
**Coverage:**
|
||||
- All security hardening scripts
|
||||
- Configuration generation scripts
|
||||
- Key management functions
|
||||
- Firewall rule generation
|
||||
|
||||
**Test Cases:**
|
||||
- WiFi/Bluetooth module blacklisting verification
|
||||
- SSH configuration validation
|
||||
- Firewall rule validation
|
||||
- Password policy enforcement
|
||||
|
||||
### TST-002: Integration Testing
|
||||
|
||||
**Test Scenarios:**
|
||||
- Complete ISO build process
|
||||
- Installation in virtual machine
|
||||
- Encryption setup and verification
|
||||
- VPN configuration and connectivity
|
||||
- USB device handling
|
||||
|
||||
### TST-003: Security Testing
|
||||
|
||||
**Test Areas:**
|
||||
- Full disk encryption verification
|
||||
- Network isolation testing
|
||||
- Firewall rule validation
|
||||
- Authentication mechanism testing
|
||||
- Privilege escalation prevention
|
||||
|
||||
### TST-004: Compliance Testing
|
||||
|
||||
**Validation:**
|
||||
- NIST SP 800-53 control coverage
|
||||
- NIST SP 800-111 encryption guidelines
|
||||
- CIS Benchmark compliance
|
||||
- Security configuration validation
|
||||
|
||||
### TST-005: Performance Testing
|
||||
|
||||
**Metrics:**
|
||||
- Boot time with encryption
|
||||
- Disk I/O performance impact
|
||||
- Memory usage at idle
|
||||
- Network throughput over VPN
|
||||
|
||||
---
|
||||
|
||||
## Quality Assurance
|
||||
|
||||
### QA-001: Code Quality
|
||||
|
||||
**Standards:**
|
||||
- Shell scripts: Shellcheck compliant
|
||||
- Configuration: Follow Debian conventions
|
||||
- Documentation: Clear and complete
|
||||
- Version control: Git with meaningful commits
|
||||
|
||||
### QA-002: Build Quality
|
||||
|
||||
**Requirements:**
|
||||
- Reproducible builds
|
||||
- Clean build logs
|
||||
- No build warnings
|
||||
- Automated checksum verification
|
||||
|
||||
### QA-003: Release Quality
|
||||
|
||||
**Criteria:**
|
||||
- All tests passing
|
||||
- Security scan clean
|
||||
- Documentation complete
|
||||
- Signed release artifacts
|
||||
|
||||
---
|
||||
|
||||
## Documentation Requirements
|
||||
|
||||
### DOC-001: User Documentation
|
||||
|
||||
**Required Documents:**
|
||||
1. User Manual (installation and daily use)
|
||||
2. Troubleshooting Guide
|
||||
3. Security Configuration Guide
|
||||
4. VPN Configuration Guide
|
||||
|
||||
### DOC-002: Technical Documentation
|
||||
|
||||
**Required Documents:**
|
||||
1. System Architecture Documentation
|
||||
2. Security Model Documentation
|
||||
3. Build Process Documentation
|
||||
4. API/Configuration Documentation
|
||||
|
||||
### DOC-003: Developer Documentation
|
||||
|
||||
**Required Documents:**
|
||||
1. Contributor Guidelines
|
||||
2. Code Style Guide
|
||||
3. Testing Guidelines
|
||||
4. Release Process Documentation
|
||||
|
||||
### DOC-004: Compliance Documentation
|
||||
|
||||
**Required Documents:**
|
||||
1. Security Control Implementation Guide
|
||||
2. Compliance Matrix (NIST, ISO, CIS)
|
||||
3. Risk Assessment Report
|
||||
4. Penetration Test Reports
|
||||
|
||||
---
|
||||
|
||||
## Deployment Requirements
|
||||
|
||||
### DEP-001: Distribution
|
||||
|
||||
**Distribution Methods:**
|
||||
- ISO image download (official website)
|
||||
- Secure distribution (HTTPS, verified checksums)
|
||||
- GPG signature verification
|
||||
- Release announcement channels
|
||||
|
||||
### DEP-002: Installation
|
||||
|
||||
**Installation Methods:**
|
||||
- USB bootable media (recommended)
|
||||
- Virtual machine deployment (testing)
|
||||
- Automated installation (preseed configuration)
|
||||
- Manual installation (expert mode)
|
||||
|
||||
**Installation Requirements:**
|
||||
- UEFI firmware (mandatory)
|
||||
- 64-bit AMD64 architecture
|
||||
- Minimum 64 GB storage
|
||||
- Minimum 4 GB RAM
|
||||
- Ethernet network interface
|
||||
|
||||
### DEP-003: Updates
|
||||
|
||||
**Update Strategy:**
|
||||
- Major updates: New ISO release
|
||||
- Security patches: New ISO release
|
||||
- Configuration changes: New ISO release
|
||||
- No in-place system updates
|
||||
|
||||
**Update Frequency:**
|
||||
- Major releases: Quarterly
|
||||
- Security releases: As needed
|
||||
- Emergency releases: Critical vulnerabilities only
|
||||
|
||||
---
|
||||
|
||||
## Risk Management
|
||||
|
||||
### RISK-001: Security Risks
|
||||
|
||||
**High Priority Risks:**
|
||||
1. **Encryption Bypass** - Attackers attempt to bypass encryption
|
||||
- Mitigation: LUKS2, strong passphrase, secure key management
|
||||
|
||||
2. **Physical Access** - Attackers gain physical access to hardware
|
||||
- Mitigation: Full disk encryption, secure boot, TPM (optional)
|
||||
|
||||
3. **VPN Compromise** - VPN endpoint or configuration compromised
|
||||
- Mitigation: Key rotation, endpoint hardening, audit logging
|
||||
|
||||
**Medium Priority Risks:**
|
||||
4. **USB Attacks** - Malicious USB devices inserted
|
||||
- Mitigation: Restricted mounting, no auto-execution, audit logging
|
||||
|
||||
5. **Privilege Escalation** - Users attempt to gain root access
|
||||
- Mitigation: Strong passwords, sudo restrictions, audit logging
|
||||
|
||||
6. **Configuration Drift** - System configuration modified
|
||||
- Mitigation: Immutable attributes, audit logging, compliance checks
|
||||
|
||||
### RISK-002: Operational Risks
|
||||
|
||||
**Risks:**
|
||||
- Lost encryption passphrase (data loss)
|
||||
- System corruption (reinstallation required)
|
||||
- Hardware failure (recovery procedures needed)
|
||||
- User error (documentation and training)
|
||||
|
||||
**Mitigations:**
|
||||
- Backup key slot recommendation
|
||||
- Comprehensive recovery documentation
|
||||
- Regular system backups (if applicable)
|
||||
- Clear user documentation
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria
|
||||
|
||||
### SC-001: Technical Success
|
||||
|
||||
- Full disk encryption implemented and functional (MANDATORY)
|
||||
- ISO builds successfully (reproducible)
|
||||
- All tests passing (100% pass rate)
|
||||
- Security controls implemented (100% coverage)
|
||||
|
||||
### SC-002: Security Success
|
||||
|
||||
- Full disk encryption verified (LUKS2, AES-256-XTS)
|
||||
- Compliance achieved (NIST, ISO, CIS)
|
||||
- Security assessment passed (critical vulnerabilities = 0)
|
||||
- Penetration test passed (high-severity issues = 0)
|
||||
|
||||
### SC-003: Operational Success
|
||||
|
||||
- System boots within 60 seconds (with passphrase prompt)
|
||||
- Disk I/O overhead < 5% with encryption
|
||||
- User can complete common tasks without issues
|
||||
- Documentation is comprehensive and accurate
|
||||
|
||||
---
|
||||
|
||||
## Future Enhancements
|
||||
|
||||
### FE-001: Potential Enhancements
|
||||
|
||||
1. **TPM Integration** - Use TPM for passphrase storage (optional)
|
||||
2. **Smart Card Support** - Smart card-based authentication
|
||||
3. **Hardware Security Module (HSM)** - Enterprise key management
|
||||
4. **Trusted Platform Module (TPM)** - Boot attestation
|
||||
5. **Secure Boot** - Full secure boot chain verification
|
||||
6. **SELinux/AppArmor** - Mandatory access control
|
||||
7. **Multi-User Support** - Multiple user accounts (future consideration)
|
||||
8. **Automated Backup** - Encrypted backup solution
|
||||
9. **Remote Wipe** - Secure data destruction capability
|
||||
10. **Hardware Inventory** - Automatic hardware inventory tracking
|
||||
|
||||
### FE-002: Research Areas
|
||||
|
||||
1. **Alternative Encryption** - Evaluate dm-crypt with dm-integrity
|
||||
2. **Post-Quantum Cryptography** - Quantum-resistant algorithms
|
||||
3. **Hardware Enclaves** - Intel SGX or AMD SEV
|
||||
4. **Containerization** - Application-level isolation
|
||||
5. **Zero Trust Networking** - Enhanced zero-trust model
|
||||
|
||||
---
|
||||
|
||||
## Appendix A: Terminology
|
||||
|
||||
| Term | Definition |
|
||||
|------|------------|
|
||||
| FDE | Full Disk Encryption - Encryption of entire storage device |
|
||||
| LUKS | Linux Unified Key Setup - Disk encryption specification |
|
||||
| LUKS2 | Second version of LUKS with enhanced features |
|
||||
| AES-XTS | Advanced Encryption Standard in XEX-based Tweaked CodeBook mode |
|
||||
| KDF | Key Derivation Function - Derives encryption keys from password |
|
||||
| UEFI | Unified Extensible Firmware Interface - Modern firmware interface |
|
||||
| ESP | EFI System Partition - FAT32 partition for UEFI boot files |
|
||||
| VPN | Virtual Private Network - Encrypted network tunnel |
|
||||
| WireGuard | Modern, high-performance VPN protocol |
|
||||
| nftables | Linux packet filtering framework |
|
||||
| IceWM | Ice Window Manager - Lightweight window manager |
|
||||
| LightDM - Light Display Manager - Cross-desktop display manager |
|
||||
|
||||
---
|
||||
|
||||
## Appendix B: References
|
||||
|
||||
1. NIST SP 800-53: Security and Privacy Controls for Information Systems
|
||||
2. NIST SP 800-111: Guide to Storage Encryption Technologies for End User Devices
|
||||
3. ISO/IEC 27001:2013: Information Security Management Systems
|
||||
4. CIS Benchmarks: Center for Internet Security Security Configuration Guides
|
||||
5. DISA STIG: Defense Information Systems Agency Security Technical Implementation Guides
|
||||
6. LUKS Specification: https://gitlab.com/cryptsetup/LUKS2-docs
|
||||
7. WireGuard Protocol: https://www.wireguard.com/protocol/
|
||||
8. Debian Live Manual: https://live-team.pages.debian.net/live-manual/
|
||||
|
||||
---
|
||||
|
||||
## Appendix C: Change History
|
||||
|
||||
| Version | Date | Author | Changes |
|
||||
|---------|------|--------|---------|
|
||||
| 1.0 | 2026-01-28 | KNEL-Football Team | Initial PRD with mandatory full disk encryption |
|
||||
|
||||
---
|
||||
|
||||
**Copyright © 2026 Known Element Enterprises LLC**
|
||||
**License: GNU Affero General Public License v3.0 only**
|
||||
|
||||
This PRD is maintained as part of the KNEL-Football project and is updated when requirements change or new features are added.
|
||||
Reference in New Issue
Block a user