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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

💘 Generated with Crush

Assisted-by: GLM-5 via Crush <crush@charm.land>

2026-02-17 10:10:33 -05:00

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KNEL-Football Project Status Report

Last Updated: 2026-02-17 Maintained By: AI Agent (Crush) Purpose: Quick-glance status for project manager

Current Status: 🟡 IN PROGRESS

Executive Summary

Project has working Docker-based build system and 31 passing static analysis tests. Critical gaps: No Secure Boot support, no VM boot tests, no runtime verification. ISO not present in output/ - needs rebuild after adding Secure Boot packages.

What's Working ✅

Component	Status	Details
Docker Build	✅ PASS	`knel-football-dev:latest` image builds successfully
Unit Tests	✅ PASS	31/31 tests pass (static analysis)
Lint (shellcheck)	⚠️ WARN	15+ warnings (non-critical)
Live-Build Config	✅ READY	preseed.cfg, hooks, package lists configured
FDE Configuration	✅ READY	LUKS2, AES-256-XTS in preseed
Password Policy	✅ READY	PAM pwquality 14+ chars

What's Broken/Missing ❌

Component	Status	Impact	Priority
Secure Boot	❌ MISSING	Cannot boot on Secure Boot systems	HIGH
ISO Artifact	❌ MISSING	output/ empty, needs rebuild	HIGH
test:iso Command	❌ BROKEN	References deleted test-iso.sh	MEDIUM
VM Boot Tests	❌ MISSING	No runtime verification	HIGH
FDE Runtime Tests	❌ MISSING	Can't verify passphrase prompt works	HIGH
System Tests	❌ MISSING	0% runtime coverage	HIGH

Current Blockers 🚧

Blocker	Impact	Resolution
User not in libvirt group	Cannot run VM tests	User must logout/login
No Secure Boot packages	ISO won't boot on Secure Boot systems	Add shim-signed, grub-efi-amd64-signed
ISO not built	Cannot test anything	Rebuild after Secure Boot fix

Test Coverage Analysis

Current State (Static Analysis Only)

Unit Tests:        12 tests ✅ PASS
Integration Tests:  6 tests ✅ PASS  
Security Tests:    13 tests ✅ PASS
─────────────────────────────────────
Total:             31 tests ✅ PASS
Coverage Type:     Static analysis (file existence, config validation)
Runtime Coverage:  0% (no VM boot tests)

Required Tests (Not Yet Implemented)

System Tests:
  - ISO boots in libvirt VM
  - FDE passphrase prompt appears
  - Secure Boot verification passes
  - System reaches login prompt
  - Password complexity enforced at runtime

Integration Tests:
  - End-to-end install workflow
  - Post-install hook execution
  - Encryption setup completes
  - Firewall rules applied

Active Work Items

In Progress

Adding Secure Boot support packages
Creating VM boot test framework
Implementing system/integration tests
Fixing shellcheck warnings

Pending (After User Logout/Login)

Run VM boot tests
Verify ISO boots with Secure Boot
Test FDE passphrase prompt
Full end-to-end validation

Recent Commits

bd1b93f .
b456be1 test: fix BATS test infrastructure and make all tests pass
c1505a9 chore: remove obsolete scripts and clean project structure

Next Actions

Immediate (Can Do Now)

Add Secure Boot packages to package lists
Create test-iso.sh VM boot test framework
Create system tests directory and tests
Fix broken test:iso command in run.sh
Fix shellcheck warnings
Commit changes atomically

After User Logout/Login

Run ./run.sh iso to rebuild ISO (~60 min)
Run VM boot tests with libvirt
Verify Secure Boot works
Test FDE passphrase prompt
Achieve 100% test coverage

Build Information

Item	Value
Docker Image	`knel-football-dev:latest`
Build Command	`./run.sh iso`
Build Duration	~60 minutes
Output Location	`output/knel-football-secure-v1.0.0.iso`
Expected ISO Size	~450 MB

Compliance Status

Standard	Status	Notes
NIST SP 800-111	✅ Config Ready	LUKS2 configured
NIST SP 800-53	✅ Config Ready	Security controls defined
NIST SP 800-63B	✅ Config Ready	Password policy ready
ISO/IEC 27001	✅ Config Ready	Security framework
CIS Benchmarks	✅ Config Ready	Hardening applied
DISA STIG	✅ Config Ready	STIG compliance

Note: Compliance is configured but not verified at runtime until VM tests implemented.

Metrics

Metric	Current	Target
Test Count	31	50+
Static Coverage	100%	100%
Runtime Coverage	0%	100%
Shellcheck Warnings	15+	0
Build Success	N/A (no ISO)	100%

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

4.8 KiB Raw Blame History