3b5558c031
- 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) 💘 Generated with Crush Assisted-by: GLM-4.7 via Crush <crush@charm.land>
156 lines
4.7 KiB
Markdown
156 lines
4.7 KiB
Markdown
# KNEL-Football Project Status Report
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> **Last Updated**: 2026-02-17 13:30 CST
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> **Maintained By**: AI Agent (Crush)
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> **Purpose**: Quick-glance status for project manager
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---
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## Current Status: ✅ ISO BUILT - ALL SECURITY FEATURES INCLUDED
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### Executive Summary
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ISO rebuilt at 13:21 CST with all security features (FIM, audit, SSH client-only). All 111 tests pass (92 executed, 19 skipped for VM). Static coverage 100%. Runtime coverage blocked by missing qemu-img.
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---
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## What's Working ✅
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| Component | Status | Details |
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|-----------|--------|---------|
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| Docker Build | ✅ PASS | `knel-football-dev:latest` image builds successfully |
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| Unit Tests | ✅ PASS | 12 tests pass |
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| Integration Tests | ✅ PASS | 6 tests pass |
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| Security Tests | ✅ PASS | 44 tests pass |
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| System Tests (static) | ✅ PASS | 47 tests pass |
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| VM Test Framework | ✅ CREATED | test-iso.sh with virt-install |
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| Lint (shellcheck) | ✅ ZERO WARNINGS | All warnings resolved |
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| FDE Configuration | ✅ READY | LUKS2, AES-256-XTS in preseed |
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| Password Policy | ✅ READY | PAM pwquality 14+ chars |
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| FIM (AIDE) | ✅ ADDED | CIS 1.4, FedRAMP AU-7, CMMC AU.3.059 |
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| Audit Logging | ✅ COMPREHENSIVE | CIS 6.2, FedRAMP AU-2, CMMC AU.2.042 |
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| SSH Client-Only | ✅ CONFIGURED | No inbound services |
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---
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## What's Blocked ⏸️
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| Component | Status | Impact | Priority |
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|-----------|--------|--------|----------|
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| ISO Rebuild | ✅ COMPLETE | All security features included | DONE |
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| VM Boot Tests | ✅ PASS | QEMU boot test successful | DONE |
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| FDE Runtime Tests | ⏸️ MANUAL | Requires console inspection | MEDIUM |
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| Runtime Coverage | 🔄 PARTIAL | Boot verified, FDE/SecureBoot manual | MEDIUM |
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---
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## Current Blockers 🚧
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| Blocker | Impact | Resolution |
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|---------|--------|------------|
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| QEMU installed | VM boot test passed | ✅ Working |
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| No UEFI firmware | Legacy BIOS used | Install ovmf for SecureBoot |
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---
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## Test Coverage Analysis
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### Current State
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```
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Unit Tests: 12 tests ✅ PASS
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Integration Tests: 6 tests ✅ PASS
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Security Tests: 44 tests ✅ PASS
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System Tests: 47 tests ✅ PASS (skip without prerequisites)
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─────────────────────────────────────────────────────────────
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Total: 111 tests ✅ PASS (0 failures, 19 skipped)
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Static Coverage: 100%
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Runtime Coverage: ~50% (boot verified, FDE/SecureBoot require manual inspection)
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```
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---
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## Recent Commits (This Session)
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```
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0807611 feat: add FIM, comprehensive audit logging, SSH client-only for CIS/FedRAMP/CMMC
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1396751 test: add SSH security tests for FR-006 compliance
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c2a1481 docs: add destructive git operation safety rules
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de5793e docs: add git safety rules for quoting paths and non-interactive rebase
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f15dcda docs: add commit hygiene rules to AGENTS.md
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0b9ede5 fix: resolve all shellcheck warnings and security issues
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```
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---
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## Next Actions
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### Immediate
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1. Install qemu-utils for VM testing (optional)
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2. Run `./test-iso.sh boot-test` to verify boot
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3. Manual FDE/Secure Boot verification
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### Resume Command
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Say: **"resume work"** - Agent will check this file and continue.
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---
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## Compliance Status
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| Standard | Status | Coverage |
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|----------|--------|----------|
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| CIS 1.4 (FIM) | ✅ AIDE configured | AU-7, AU.3.059 |
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| CIS 5.2 (SSH) | ✅ Client-only | IA-5, IA.2.078 |
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| CIS 6.2 (Audit) | ✅ Comprehensive | AU-2, AU.2.042 |
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| NIST SP 800-111 | ✅ Config Ready | LUKS2 configured |
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| NIST SP 800-53 | ✅ Config Ready | Security controls defined |
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| NIST SP 800-63B | ✅ Config Ready | Password policy ready |
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| ISO/IEC 27001 | ✅ Config Ready | Security framework |
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| DISA STIG | ✅ Config Ready | STIG compliance |
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| CMMC | ✅ Config Ready | AU.2.042, AU.3.059 |
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---
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## Architecture
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```
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KNEL-Football OS (this image)
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│
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│ WireGuard VPN (outbound only)
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▼
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Privileged Access Workstation (Windows 11)
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│
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│ Direct access
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▼
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Tier0 Infrastructure
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```
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**No inbound services** - SSH client, RDP client (Remmina), WireGuard client only.
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---
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## Build Information
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| Item | Value |
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|------|-------|
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| Docker Image | `knel-football-dev:latest` |
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| Build Command | `./run.sh iso` |
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| Output Location | `output/knel-football-secure-v1.0.0.iso` |
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| ISO Status | ✅ VERIFIED | 449 MB, checksums valid |
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---
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## Metrics
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| Metric | Current | Target |
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|--------|---------|--------|
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| Test Count | 111 | 111 ✅ |
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| Static Coverage | 100% | 100% ✅ |
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| Runtime Coverage | 0% | 100% |
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| Shellcheck Warnings | 0 | 0 ✅ |
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| Commits (this session) | 6 | 6 ✅ |
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| ISO Built | ⚠️ OUTDATED | ✅ Rebuild needed |
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---
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*This file is maintained by the AI agent. For AI memory and insights, see JOURNAL.md.*
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