497da0a6b3
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>
170 lines
4.8 KiB
Markdown
170 lines
4.8 KiB
Markdown
# 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
|
|
1. Adding Secure Boot support packages
|
|
2. Creating VM boot test framework
|
|
3. Implementing system/integration tests
|
|
4. Fixing shellcheck warnings
|
|
|
|
### Pending (After User Logout/Login)
|
|
1. Run VM boot tests
|
|
2. Verify ISO boots with Secure Boot
|
|
3. Test FDE passphrase prompt
|
|
4. 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)
|
|
1. Add Secure Boot packages to package lists
|
|
2. Create test-iso.sh VM boot test framework
|
|
3. Create system tests directory and tests
|
|
4. Fix broken test:iso command in run.sh
|
|
5. Fix shellcheck warnings
|
|
6. Commit changes atomically
|
|
|
|
### After User Logout/Login
|
|
1. Run `./run.sh iso` to rebuild ISO (~60 min)
|
|
2. Run VM boot tests with libvirt
|
|
3. Verify Secure Boot works
|
|
4. Test FDE passphrase prompt
|
|
5. 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.*
|