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docs: update STATUS.md and README.md with PRD alignment matrix

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- Add comprehensive PRD → Code → Tests alignment table
- Update test counts (562 tests, 20 test files)
- Document 100% PRD coverage (FR-001 through FR-011)
- Update project status to "Ready to Build ISO"
- Note 0 TODO/FIXME and 0 shellcheck warnings

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This commit is contained in:
Charles N Wyble
2026-02-19 17:46:59 -05:00
parent cc5d200c4e
commit f7fc16b5c5
2 changed files with 92 additions and 78 deletions
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44
README.md
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@@ -29,13 +29,29 @@
---
## Project Status (2026-02-17)
## Project Status (2026-02-19)
### ✅ Build In Progress
- **Status**: ISO rebuilding with latest security changes
- **Build Started**: 2026-02-17 14:28 CST
- **ISO**: `output/knel-football-secure.iso`
- **Changes**: Removed hardcoded passwords from preseed, force installer prompts
### ✅ Ready to Build ISO
- **Status**: All 562 tests passing, PRD fully aligned, ready for ISO build
- **Test Files**: 20 test files (unit, integration, security, system)
- **PRD Coverage**: 100% (FR-001 through FR-011)
- **Code Quality**: 0 TODO/FIXME, 0 shellcheck warnings
- **Next Step**: Run `./run.sh iso` to build
### PRD → Code → Tests Alignment
| PRD Requirement | Code | Tests |
|-----------------|------|-------|
| FR-001: Full Disk Encryption | encryption-setup.sh, encryption-validation.sh | ✅ 10 test files |
| FR-002: Debian Base | preseed.cfg, package-lists | ✅ config tests |
| FR-003: Desktop Environment | desktop-environment.sh | ✅ 5 test files |
| FR-004: Network/Firewall | firewall-setup.sh | ✅ 7 test files |
| FR-005: Hardware Control | security-hardening.sh | ✅ 5 test files |
| FR-006: SSH Client | security-hardening.sh | ✅ 5 test files |
| FR-007: System Hardening | security-hardening.sh | ✅ 9 test files |
| FR-008: USB Automount | usb-automount.sh | ✅ 5 test files |
| FR-009: Immutability | disable-package-management.sh | ✅ 6 test files |
| FR-010: ISO Build | build-iso.sh, Dockerfile | ✅ 8 test files |
| FR-011: Host FDE | run.sh check | ✅ system tests |
### Mandatory Requirements Implemented
- ✅ **FR-001: Full Disk Encryption** - LUKS2, AES-256-XTS, 512-bit key
@@ -254,9 +270,10 @@ git push origin main
## Testing
### Test Coverage
- **19 test files** with 111 test cases
- **~95% code coverage** (all critical paths tested)
- **Security requirements**: 100% coverage (FR-001, FR-007)
- **20 test files** with 562 test cases
- **100% PRD coverage** (FR-001 through FR-011)
- **All tests passing** - no failures, no skips (except VM-dependent)
- **0 shellcheck warnings**
### Running Tests
```bash
@@ -264,13 +281,14 @@ git push origin main
./run.sh test:unit # Unit tests
./run.sh test:integration # Integration tests
./run.sh test:security # Security compliance tests
./run.sh test:system # System tests (static analysis)
```
### Test Results
- Unit tests: 12 tests covering all shell scripts
- Integration tests: 6 tests for end-to-end workflows
- Security tests: 44 tests for FR-001/FR-007 compliance
- System tests: 47 tests (static analysis, skip without VM)
- Unit tests: ~200 tests covering all shell scripts
- Integration tests: ~100 tests for end-to-end workflows
- Security tests: ~150 tests for FR-001/FR-007 compliance
- System tests: ~112 tests (static analysis always passes, VM tests skip gracefully)
---