# KNEL-Football Project Status Report

> **Last Updated**: 2026-05-08 (Session 8 - Post-Audit Remediation)
> **Maintained By**: AI Agent (Crush)
> **Purpose**: Quick-glance status for project manager

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## Current Status: 🔧 REMEDIATION IN PROGRESS

### Executive Summary
Deep audit completed (2026-05-08). Report: `DeepReport-2026-05-08.md`. 39 findings total (6 CRITICAL, 9 HIGH, 12 MEDIUM, 7 LOW, 5 INFO). Now executing Phase 1 & 2 remediation. Compliance claims acknowledged as aspirational — technical controls being fixed now.

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## Remediation Progress

| # | Finding | Severity | Status |
|---|---------|----------|--------|
| C-01 | Argon2id KDF not enforced | CRITICAL | ✅ Fixed |
| C-02 | Host FDE check never called | CRITICAL | ✅ Fixed |
| C-03 | Docker --privileged | CRITICAL | ✅ Fixed (fine-grained caps) |
| C-04 | SB keys unencrypted (-nodes) | CRITICAL | ✅ Fixed (chmod 600, dir 700) |
| C-05 | USB automount noexec/nosuid/nodev | CRITICAL | ✅ Fixed |
| C-06 | Plaintext creds in git history | CRITICAL | ⬜ Pending (git scrub) |
| H-01 | StrictHostKeyChecking ask | HIGH | ✅ Fixed (now `yes`) |
| H-02 | sshd_config written | HIGH | ✅ Fixed (removed) |
| H-03 | src/firewall missing ct state | HIGH | ✅ Fixed |
| H-04 | QR code temp file insecure | HIGH | ✅ Fixed (chmod 600) |
| H-05 | cryptsetup broken syntax | HIGH | ✅ Fixed |
| H-06 | Hardcoded /dev/sda3 | HIGH | ✅ Fixed (dynamic discovery) |
| H-07 | sbverify returns success on fail | HIGH | ✅ Fixed (now fatal) |
| H-08 | Missing module.sig_enforce | HIGH | ✅ Fixed |
| H-09 | Build cache no integrity | HIGH | ⬜ Pending |
| M-01 | apply_security_hardening missing calls | MEDIUM | ✅ Fixed |
| M-02 | Sudo group conflict | MEDIUM | ✅ Fixed (removed from sudo group) |
| M-03 | PAM not configured | MEDIUM | ✅ Fixed (enforce_for_root) |
| M-04 | Recovery key plaintext | MEDIUM | ✅ Fixed (bs=32 count=1) |
| M-05 | Firewall allows any WG endpoint | MEDIUM | ✅ Fixed (single port) |
| M-06 | AIDE not initialized | MEDIUM | ✅ Fixed (aideinit + cron) |
| M-07 | Mount hardening existing fstab only | MEDIUM | ✅ Fixed (auto-add entries) |
| M-08 | USB no audit logging | MEDIUM | ✅ Fixed (logger) |
| M-09 | Build not reproducible | MEDIUM | ⏭ Deferred (post-deployment) |
| M-10 | No GPG signing | MEDIUM | ⏭ Deferred (post-deployment) |
| M-11 | Docker base not digest-pinned | MEDIUM | ⬜ Pending |
| M-12 | WiFi blacklist incomplete | MEDIUM | ✅ Fixed (added 8 drivers) |

**Legend**: ✅ Done | 🔧 In Progress | ⬜ Pending | ⏭ Deferred

---

## PRD → Code → Tests Alignment Matrix

|| PRD Requirement | Code | Tests | Audit Status |
||-----------------|------|-------|-------------|
|| FR-001: FDE (Argon2id) | encryption-*.sh | 10 files | ✅ Auto-conversion hook |
|| FR-002: Debian Base | preseed.cfg | config tests | ✅ |
|| FR-003: Desktop | desktop-environment.sh | 5 files | ✅ |
|| FR-004: Network/Firewall | firewall-setup.sh | 7 files | ✅ ct state fixed |
|| FR-005: Hardware Control | security-hardening.sh | 5 files | ✅ Blacklist expanded |
|| FR-006: SSH Client | security-hardening.sh | 5 files | ✅ StrictHostKeyChecking yes |
|| FR-007: System Hardening | hardening hooks | 12 files | ✅ PAM enforced, AIDE init |
|| FR-008: USB Automount | usb-automount.sh | 5 files | ✅ noexec,nosuid,nodev |
|| FR-009: Immutability | disable-pkg-mgmt.sh | 6 files | ✅ |
|| FR-010: ISO Build | build-iso.sh, Dockerfile | 8 files | ✅ Fine-grained caps |
|| FR-011: Host FDE | run.sh check | system tests | ✅ Now enforced |
|| FR-012: Secure Boot/UKI | run.sh | secureboot tests | ✅ sigverify fatal |

---

## Build Information

|| Item | Value |
||------|-------|
|| Docker Image | `knel-football-dev:latest` |
|| Build Command | `./run.sh iso` |
|| Output Location | `output/knel-football-secure.iso` |
|| ISO Status | ✅ BUILT (824 MB, 2026-05-07) |
|| Validation Command | `./run.sh validate` |

---

## Compliance Status

> **Note**: Compliance claims are aspirational targets for future production release.
> Current focus is on implementing correct technical controls.

| Standard | Technical Controls | Org Controls | Status |
|----------|-------------------|-------------|--------|
| NIST SP 800-111 | 🔧 In progress | N/A | Technical only |
| NIST SP 800-53 (partial) | 🔧 In progress | N/A | Technical only |
| CIS Benchmarks | 🔧 In progress | N/A | Technical only |
| CMMC L3 | ⏭ Future | ⏭ Future | Aspirational |
| FedRAMP | ⏭ Future | ⏭ Future | Aspirational |
| ISO 27001 | ⏭ Future | ⏭ Future | Aspirational |

---

## Known Limitations

| Item | Status | Notes |
|------|--------|-------|
| Compliance claims | Aspirational | Org controls require dedicated future session |
| GRUB Serial Output | Not configured | GRUB uses VGA; serial boot detection limited |
| End-to-end Install Test | Not done | Full install + encryption prompt needs manual testing |
| Build Reproducibility | Deferred | Requires SOURCE_DATE_EPOCH, fixed mirrors |
| GPG Artifact Signing | Deferred | Requires key management infrastructure |
| Git History Scrub | Pending | C-06: demo.preseed.cfg creds in git history |
| Build Cache Integrity | Pending | H-09: No checksum verification of cache |
| Docker Base Pinning | Pending | M-11: Not digest-pinned |

---

## Architecture

```
KNEL-Football OS (this image)
    │
    │ WireGuard VPN (outbound only)
    ▼
Privileged Access Workstation (Windows 11)
    │
    │ Direct access
    ▼
Tier0 Infrastructure
```

**No inbound services** - SSH client, RDP client (Remmina), WireGuard client only.

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*This file is maintained by the AI agent. For AI memory and insights, see JOURNAL.md.*