Commit Graph

130 Commits

Author SHA1 Message Date
Charles N Wyble
5306942e45 docs: add TODO.md with automated E2E testing roadmap
Capture plan for fully automated VM testing using test-specific ISO
variant with hardcoded credentials and automated test runner. Includes
safety rails to prevent test artifacts from leaking to production builds.

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2026-02-19 09:43:33 -05:00
Charles N Wyble
747d58e6ec docs: add permanent lessons to JOURNAL.md to prevent recurring mistakes
Added explicit "PERMANENT LESSONS FOR FUTURE SESSIONS" section documenting:
1. Always update callers when modifying source functions
2. Verify documentation matches code reality
3. Cross-reference before committing

These patterns have caused bugs multiple times.

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2026-02-19 09:19:22 -05:00
Charles N Wyble
1070f9bf67 docs: update STATUS.md and JOURNAL.md for session 5 bug fixes
- Add JOURNAL entry for critical hook bug fixes
- Update STATUS.md to reflect ISO rebuild in progress
- Fix test count (110 not 111)
- Update metrics with correct commit count

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2026-02-19 09:15:50 -05:00
Charles N Wyble
bed3b07b81 fix: correct security-hardening.sh hook function calls
- Fix function name: configure_ssh → configure_ssh_client (matches src/)
- Add missing configure_fim call for AIDE File Integrity Monitoring

These functions exist in src/security-hardening.sh but the hook was
calling the wrong name or missing the FIM call entirely.

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2026-02-19 09:11:43 -05:00
Charles N Wyble
ab49d1f98b refactor: remove versioning from ISO filename
ISO now always named knel-football-secure.iso (no v1.0.0 suffix).
Updated all references in code, docs, and tests.

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2026-02-17 15:44:09 -05:00
Charles N Wyble
e4fe12aaf1 docs: add critical auto-commit rule to AGENTS.md
Agent must automatically commit and push after completing work.
User should NEVER have to ask about commit status.

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2026-02-17 15:38:41 -05:00
Charles N Wyble
8c65d174d3 docs: update STATUS.md and JOURNAL.md for session 4
- Add ADR-009 for script consolidation (run.sh as single entry point)
- Update STATUS.md to reflect complete state (ISO built, VM framework merged)
- Document lessons learned from libvirt group requirement

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2026-02-17 15:35:27 -05:00
Charles N Wyble
d9f2f02138 refactor: consolidate test-iso.sh and monitor-build.sh into run.sh
- Merged VM testing functions into run.sh (test:iso commands)
- Merged build monitoring into run.sh (monitor command)
- Updated tests to reference ./run.sh test:iso instead of ./test-iso.sh
- Updated documentation (README.md, AGENTS.md, STATUS.md)
- Removed standalone scripts per project cleanup

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2026-02-17 15:22:21 -05:00
Charles N Wyble
3b5558c031 fix: improve test-iso.sh for QEMU fallback and update status
- Replace libvirt group check with actual virsh access test
- Add QEMU direct execution fallback when virt-install fails
- Handle both virsh and QEMU pidfile for VM status
- Update STATUS.md: ISO verified, VM boot test passed
- Runtime coverage now ~50% (boot verified)

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2026-02-17 14:23:19 -05:00
Charles N Wyble
d4e0f5b4af docs: update STATUS.md and JOURNAL.md with session progress
- STATUS.md: ISO rebuild in progress, updated next actions
- JOURNAL.md: Added session 2 entry for FIM/audit/SSH work, ADRs 005-007

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2026-02-17 12:44:05 -05:00
Charles N Wyble
0807611efe feat: add FIM, comprehensive audit logging, SSH client-only for CIS/FedRAMP/CMMC
Security enhancements for tier0 infrastructure access:
- Add AIDE for file integrity monitoring (CIS 1.4, FedRAMP AU-7, CMMC AU.3.059)
- Add comprehensive audit rules covering identity, network, boot, and privilege escalation
- Remove SSH server (openssh-server), add SSH client only (openssh-client)
- Add audispd-plugins for audit event processing
- Update security-hardening.sh with configure_fim() and configure_ssh_client()
- Update compliance tests for FIM, audit, and client-only architecture

Package changes:
- Remove: openssh-server, iptables
- Add: openssh-client, aide, aide-common, audispd-plugins

No inbound services - outbound VPN/SSH/RDP only for accessing privileged workstation.

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2026-02-17 12:24:30 -05:00
Charles N Wyble
1396751de0 test: add SSH security tests for FR-006 compliance
- Test SSH password authentication is disabled
- Test SSH root login is disabled

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2026-02-17 11:56:05 -05:00
Charles N Wyble
c2a1481aab docs: add destructive git operation safety rules
- Never run destructive ops (reset --hard, rm, checkout/restore) without explicit user instruction
- Never amend commits without explicit written approval

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2026-02-17 11:46:59 -05:00
Charles N Wyble
de5793e0df docs: add git safety rules for quoting paths and non-interactive rebase
- Quote paths with brackets/parentheses to prevent shell expansion
- Use GIT_EDITOR=: GIT_SEQUENCE_EDITOR=: for non-interactive rebase

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2026-02-17 11:46:07 -05:00
Charles N Wyble
f15dcda6ff docs: add commit hygiene rules to AGENTS.md
- Double-check git status before any commit
- Delete unused/obsolete files when refactoring

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2026-02-17 11:45:35 -05:00
Charles N Wyble
0b9ede5f84 fix: resolve all shellcheck warnings and security issues
- fix(shellcheck): SC2016 in encryption-setup.sh - remove non-expanding $(blkid...)
- fix(shellcheck): SC1091 in firewall-setup.sh and security-hardening.sh - add disable directives
- security: SSH PasswordAuthentication yes -> no (PRD FR-006 violation)
- fix: date expansion in encryption-validation.sh heredoc
- docs: create SDLC.md with TDD workflow and security requirements
- docs: update AGENTS.md to reference SDLC.md
- chore: update STATUS.md with build completion
- chore: minor build-iso.sh output formatting

All 78 tests pass (63 run, 15 skip for libvirt).
Zero shellcheck warnings.

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2026-02-17 11:34:11 -05:00
Charles N Wyble
1fee995c3b docs: update STATUS.md with session completion status
Update STATUS.md to reflect completed work:

Changes:
- Status changed to "READY FOR TESTING"
- All 7 commits from session listed
- Test coverage updated to 78 tests
- Secure Boot packages marked as added
- VM test framework marked as created
- Shellcheck warnings marked as fixed
- Next actions clarified (user logout/login required)

Blockers clearly identified:
- User not in libvirt group
- ISO not built

Metrics updated to reflect session progress.

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2026-02-17 10:20:37 -05:00
Charles N Wyble
274ad90731 docs: track JOURNAL.md in version control
Add JOURNAL.md to version control. This file serves as
the AI agent's long-term memory and learning repository.

Purpose:
- Capture insights and patterns discovered
- Document lessons learned from sessions
- Record architectural decision records (ADRs)
- Enable knowledge persistence across sessions

Format:
- Append-only (never delete or modify existing entries)
- Dated entries with clear sections
- Cross-references to related files

This file is maintained by AI agents working on the project
and provides context for future sessions.

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2026-02-17 10:12:54 -05:00
Charles N Wyble
20ef06a020 feat: add test:system command to run.sh
Extend the test runner to support system-level tests
for VM boot verification and runtime testing.

Changes:
- Add test:system command for system tests only
- Update main test command to include system tests
- System tests cover boot, Secure Boot, and FDE

New command: ./run.sh test:system

This allows running system tests independently when
prerequisites (libvirt, ISO) are available.

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2026-02-17 10:12:35 -05:00
Charles N Wyble
b3d02d0c14 docs: update README.md and AGENTS.md for new files
Update documentation to reflect new project structure
and files created for test coverage enhancement.

README.md:
- Add STATUS.md link to documentation table
- Add JOURNAL.md link to documentation table
- STATUS.md: Manager-facing status report
- JOURNAL.md: AI agent memory and ADRs

AGENTS.md:
- Document STATUS.md purpose and maintenance
- Document JOURNAL.md purpose (AI memory, ADRs)
- Add tests/system/ directory to project structure
- Clean up obsolete file references
- Update documentation structure section

These changes ensure all team members (human and AI)
understand the purpose and location of key files.

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2026-02-17 10:12:20 -05:00
Charles N Wyble
d00f3c9f02 fix: resolve shellcheck warnings in shell scripts
Improve code quality by addressing shellcheck warnings
across security-critical scripts.

src/security-hardening.sh:
- Add shellcheck directive for SC2120/SC2119
- Function configure_password_policy() accepts optional args
- Directive documents intentional usage pattern

src/firewall-setup.sh:
- Fix function argument passing in main()
- Properly pass arguments to configure_firewall()

config/hooks/installed/encryption-setup.sh:
- Consolidate echo commands to fix SC2129
- Use single redirect for multiple writes

Remaining warnings are non-critical:
- SC1091: Source files exist at runtime in Docker container
- SC2016: Intentional single quotes for sed pattern

No functional changes - purely code quality improvements.

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2026-02-17 10:12:01 -05:00
Charles N Wyble
acf3f934fd test: add VM boot test framework and system tests
Create comprehensive system testing infrastructure for
runtime verification of the KNEL-Football ISO.

test-iso.sh (VM test framework):
- VM creation via virt-install with UEFI support
- Prerequisite checking (libvirt group, virsh, ISO)
- Boot test automation with timeout handling
- Secure Boot and FDE test commands
- Console access via virsh console
- Color-coded logging for clarity

tests/system/boot_test.bats (14 tests):
- Libvirt availability and access verification
- ISO existence and size validation
- SHA256 and MD5 checksum verification
- test-iso.sh framework validation

tests/system/secureboot_test.bats (10 tests):
- Secure Boot package verification in package list
- UEFI/GPT partitioning configuration tests
- LUKS2 encryption configuration validation

tests/system/fde_test.bats (23 tests):
- Encryption setup script existence tests
- LUKS2 configuration validation
- AES-256-XTS cipher verification
- 512-bit key length verification
- Initramfs and crypttab configuration
- Helper scripts creation validation
- Password policy enforcement tests
- Runtime FDE test placeholders (skip if no VM)

Test execution:
- All tests pass with appropriate skips when
  prerequisites (libvirt group, ISO) are not met
- Zero failures in static analysis portion

Total: 47 new system tests

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2026-02-17 10:11:40 -05:00
Charles N Wyble
6929ecfbc9 feat: add Secure Boot support packages
Add UEFI Secure Boot packages to enable booting on systems
with Secure Boot enabled:

- shim-signed: Microsoft-signed shim bootloader
- grub-efi-amd64-signed: Signed GRUB EFI bootloader
- grub-efi-amd64-bin: GRUB EFI binaries
- efibootmgr: EFI boot manager utility

This is mandatory for modern UEFI systems that ship with
Secure Boot enabled by default.

Compliance: UEFI Secure Boot specification

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2026-02-17 10:11:19 -05:00
Charles N Wyble
497da0a6b3 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

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2026-02-17 10:10:33 -05:00
bd1b93f44f . 2026-01-29 14:20:36 -05:00
b456be14ae test: fix BATS test infrastructure and make all tests pass
Fix BATS library loading issues by removing external dependencies and using simple bash assertions. Update all 16 test files to use basic BATS assertions instead of bats-support, bats-assert, bats-file libraries which were causing loading failures.

Changes:
- Removed: All BATS library load statements (causing failures)
- Created: Simple bash assertion functions for common checks
- Updated: All 16 test files to use working pattern
- Fixed: run.sh to run tests directly via bats (no test-runner.sh)
- Updated: AGENTS.md with test suite working status

Test Suite Status:
-  All tests passing: 31/31
-  Unit tests: 12 tests
-  Integration tests: 6 tests
-  Security tests: 13 tests
-  Test execution: `./run.sh test`

Test Files (16 total):
- tests/simple_test.bats (2 tests)
- tests/unit/ (12 tests)
- tests/integration/ (6 tests)
- tests/security/ (13 tests)

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2026-01-29 13:29:14 -05:00
c1505a9940 chore: remove obsolete scripts and clean project structure
Remove obsolete script files that are no longer needed. Root run.sh has all functionality. Clean src/ directory to only contain necessary source scripts.

Deleted files:
- bin/cleanup.sh (functionality in run.sh)
- bin/docker-manage.sh (functionality in run.sh)
- lib/docker.sh (not used, deleted)
- src/build.sh (obsolete, not referenced)
- src/run.sh (obsolete, duplicate of root run.sh)
- src/run-new.sh (broken, references deleted lib/docker.sh)
- plan/PreFlightDiscussion-*.md (planning docs no longer needed)

Modified files:
- .gitignore - Added Docker build artifacts (bin/, lib/, plan/)
- tests/test_helper/common.bash - Fixed for standalone execution

Current src/ directory (essential scripts only):
- build-iso.sh - ISO build orchestration
- firewall-setup.sh - Firewall configuration
- security-hardening.sh - Security hardening functions

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2026-01-29 12:42:51 -05:00
c1d8c5def6 chore: clean up root directory and consolidate documentation
Remove obsolete documentation files and consolidate into docs/ directory. Remove redundant test scripts (functionality will be folded into run.sh). Update AGENTS.md with SDLC workflow. Update PRD.md with tier0 architecture clarification. Update README.md to reflect clean directory structure.

Changes:
- Delete: BUILD-COMPLETE.md, BUILD-SUMMARY.md, RESUME.md, SESSION-CLOSED.md
- Delete: FINAL-SECURITY-COMPLIANCE-REPORT.md, QUICK_START.md, JOURNAL.md
- Move: TEST-COVERAGE.md, VERIFICATION-REPORT.md to docs/
- Delete: test-iso.sh, test-runner.sh (will fold into run.sh)
- Update: AGENTS.md with SDLC workflow section
- Update: PRD.md with tier0 architecture clarification and diagram
- Update: README.md to reflect clean directory structure

Root directory now contains only: AGENTS.md, README.md, PRD.md, Dockerfile, run.sh

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2026-01-29 12:07:28 -05:00
1abe7bc1a3 docs: add comprehensive test coverage report and update AGENTS.md
Add TEST-COVERAGE.md documenting 11 test files, ~95% code coverage, all security requirements tested (FR-001, FR-007). Update AGENTS.md testing coverage section with detailed test suite overview and orchestration information.

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2026-01-29 11:00:58 -05:00
c5de26aaee docs: update README with granular test commands
Add test:unit, test:integration, and test:security commands to quick reference. Add test-runner.sh to project files table. Update documentation to reflect comprehensive test suite coverage.

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2026-01-29 10:55:12 -05:00
8b0e421034 feat: add granular test commands to run.sh
Add test:unit, test:integration, and test:security commands to run.sh. Update test command to use test-runner.sh for better orchestration. Enable running specific test suites for faster feedback during development.

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2026-01-29 10:53:48 -05:00
fc76b3a9da test: add comprehensive test suite orchestration script
Create test-runner.sh to orchestrate all test types (unit, integration, security, e2e, compliance, encryption, all). Provide colored output and test summary with pass/fail statistics. Enable running specific test suites or complete test coverage.

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2026-01-29 10:53:28 -05:00
34433d4739 test: add comprehensive integration and security tests
Add end-to-end integration tests for complete workflows. Add comprehensive security compliance tests covering FR-001 (Full Disk Encryption) and FR-007 (Password Complexity). Add encryption configuration tests for LUKS2, cipher settings, and validation hooks.

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2026-01-29 10:53:22 -05:00
a9116149c9 test: add comprehensive unit tests for all shell scripts
Add unit tests for run.sh, encryption-setup.sh, encryption-validation.sh, firewall-setup.sh, security-hardening.sh, and build-iso.sh. Achieve comprehensive function coverage with assertions for all critical security configurations and setup procedures.

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2026-01-29 10:53:17 -05:00
e8a9ff8061 docs: completely rewrite AGENTS.md with comprehensive LLM agent guide
Rewrite AGENTS.md as comprehensive guide for LLM agents to be immediately productive. Add current status, mandatory security requirements, project structure, agent workflow, critical requirements, Docker-only workflow, testing coverage, key concepts, error handling, and success criteria. Provide clear quick start instructions and checklists.

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2026-01-29 10:52:58 -05:00
ec1bc3eabb docs: remove test-iso.sh from project files table
Remove test-iso.sh from project files table since ISO testing is now accessible through run.sh test:iso command. Streamline documentation to show single entry point for all operations.

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2026-01-29 10:39:13 -05:00
afe6d2347d feat: add test:iso command to run.sh for VM testing
Add test:iso command to run.sh that delegates to test-iso.sh for libvirt/virsh-based ISO testing. Keep test functionality accessible through main run.sh interface while maintaining host-side execution requirements.

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2026-01-29 10:38:51 -05:00
2a16eae3a4 docs: update README with ISO testing commands
Add ISO testing section with libvirt/virsh commands (create, console, status, stop, destroy, list). Update project files table to include test-iso.sh script.

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2026-01-29 10:36:38 -05:00
241510c0f2 feat: add libvirt/virsh ISO testing script
Create test-iso.sh script for automated ISO testing using libvirt/virsh VMs. Supports create, start, stop, console, destroy, status, and list commands. Runs on host system (not inside Docker). Includes prerequisite checks, VM configuration (20G disk, 4GB RAM, 2 VCPUs), and cleanup functionality.

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2026-01-29 10:36:20 -05:00
ef4a20fc73 docs: add session closure documentation for continuity
Document 2026-01-24 session closure with work completed summary, files created, documentation structure, and project status for seamless resumption and context preservation.

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2026-01-29 10:01:12 -05:00
249af2b843 docs: add quick start guide for project setup and build
Add QUICK_START.md with current status, quick commands for checking build status, restarting build, and cleanup procedures for rapid project resumption and execution.

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2026-01-29 10:01:10 -05:00
54c88c401d feat: update ISO build command with encryption flags
Add --privileged flag (required for encryption support), --user root flag (required by live-build), build in /tmp container directory (not mounted volume), and remove problematic flags for successful build with encryption support.

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2026-01-29 10:00:57 -05:00
dfc02d077e chore: add main entry point script for Docker build workflow
Create run.sh wrapper script with build and ISO commands, Docker volume management, and proper ownership handling for output artifacts.

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2026-01-29 10:00:54 -05:00
29edabd51a chore: add multi-stage Dockerfile for build environment
Create Docker build environment with live-build, Debian keyrings, and dependencies for ISO creation. Multi-stage build for efficient caching and minimal final image size.

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2026-01-29 10:00:50 -05:00
840b6721c2 docs: update RESUME with build completion and ISO status
Document successful ISO build completion, ISO artifacts (450 MB) with checksum verification, mandatory requirements implementation status, compliance achieved, and next steps for testing and deployment.

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2026-01-29 10:00:49 -05:00
927d2053bf docs: update JOURNAL with mandatory requirements implementation session
Document 2026-01-28 session including FR-001 (Full Disk Encryption) and FR-007 (Password Complexity) addition, configuration changes, hooks created, security hardening enhancements, ISO build process, and verification results.

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2026-01-29 10:00:33 -05:00
b0ae6a469c docs: update README with security requirements and compliance
Add Security Requirements (MANDATORY) section highlighting Full Disk Encryption and Password Complexity requirements. Add Compliance section documenting NIST SP 800-111, NIST SP 800-53, NIST SP 800-63B, ISO/IEC 27001, CIS, and DISA STIG compliance.

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2026-01-29 10:00:31 -05:00
64e5e6af9a docs: update AGENTS.md with mandatory security requirements
Add MANDATORY SECURITY REQUIREMENTS section documenting Full Disk Encryption (LUKS2, AES-256-XTS) and Password Complexity requirements with compliance references to NIST SP 800-111, NIST SP 800-63B, and CIS Benchmarks.

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2026-01-29 10:00:27 -05:00
049e6363d9 docs: add comprehensive verification report for mandatory requirements
Document complete verification of FR-001 (Full Disk Encryption) and FR-007 (Password Complexity) including configuration validation, ISO build verification, compliance verification (NIST, CIS, DISA), file inventory, and quality assurance results.

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2026-01-29 10:00:25 -05:00
29e72fbe4e docs: add build session summary with implementation details
Document build session with new mandatory requirements, configuration changes, encryption hooks, password policy enhancements, documentation updates, and build configuration for traceability and future reference.

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2026-01-29 10:00:21 -05:00