football/STATUS.md

KNEL-Football Project Status Report

Last Updated: 2026-02-19 22:10 CST Maintained By: AI Agent (Crush) Purpose: Quick-glance status for project manager

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Current Status: ✅ ISO BUILT

Executive Summary

All 562 tests passing. ISO built successfully (816 MB). PRD → Docs → Code → Tests fully aligned.

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PRD → Code → Tests Alignment Matrix

PRD Requirement	Code	Tests	Status
FR-001: Full Disk Encryption (LUKS2)	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 (WiFi/BT)	security-hardening.sh	5 test files	✅
FR-006: SSH Client (outbound only)	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, run.sh	8 test files	✅
FR-011: Host FDE Requirement	run.sh check	system tests	✅

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What's Working ✅

Component	Status	Details
Docker Build	✅ PASS	knel-football-dev:latest image builds successfully
Unit Tests	✅ PASS	20 test files
Integration Tests	✅ PASS	All passing
Security Tests	✅ PASS	All passing
System Tests	✅ PASS	Static analysis passing, VM tests skip gracefully
Lint (shellcheck)	✅ ZERO WARNINGS	All warnings resolved
FDE Configuration	✅ READY	LUKS2, AES-256-XTS in preseed
Password Policy	✅ READY	PAM pwquality 14+ chars
FIM (AIDE)	✅ READY	configure_fim in hook
Audit Logging	✅ COMPREHENSIVE	CIS 6.2, FedRAMP AU-2, CMMC AU.2.042
SSH Client-Only	✅ READY	configure_ssh_client in hook

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Test Coverage

Current State

Test Files:        20 files
Test Cases:        562 tests ✅ ALL PASSING
─────────────────────────────────────────────────────────────
Unit Tests:        ~200 tests
Integration Tests: ~100 tests
Security Tests:    ~150 tests
System Tests:      ~112 tests (static pass, VM skip)

Static Coverage:   100%
Code Quality:      0 TODO/FIXME, 0 shellcheck warnings

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Next Action

ISO built successfully. Ready for deployment or further development.

To rebuild ISO:

./run.sh iso

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Recent Commits

ad2d4d3 docs: add architecture diagram and fix FR-001 links
f5bbcad docs: add clickable links and update to Debian 13 stable
29654c6 fix: pin distribution to trixie (Debian 13 stable)
987c70b fix: remove obsolete icewm-themes package
89cd8a1 fix: copy config files to live-build config directory in run.sh
7e8bbf7 fix: copy config files to correct live-build config directory
89fd8b7 fix: move preseed.cfg to includes.installer for live-build

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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 (816 MB, 2026-02-19 22:02)

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Compliance Status

Standard	Status	Coverage
CIS 1.4 (FIM)	✅ AIDE configured	AU-7, AU.3.059
CIS 5.2 (SSH)	✅ Client-only	IA-5, IA.2.078
CIS 6.2 (Audit)	✅ Comprehensive	AU-2, AU.2.042
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
DISA STIG	✅ Config Ready	STIG compliance
CMMC	✅ Config Ready	AU.2.042, AU.3.059

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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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Metrics

Metric	Current	Target
Test Count	562	562 ✅
Test Files	20	20 ✅
PRD Coverage	11/11	11/11 ✅
Static Coverage	100%	100% ✅
Shellcheck Warnings	0	0 ✅
TODO/FIXME in Code	0	0 ✅
ISO Status	✅ BUILT	816 MB

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