Update project tracking documentation for Week 47 completion
Release version 0.2.0 with Week 47 achievements and update project tracking documents. CHANGELOG.md Updates: - Add version 0.2.0 release (2025-11-11) - Document Week 46-47 achievements - Infrastructure improvements: Docker audit framework, remediation playbooks - Role compliance: 70% → 95% for both roles (+25% improvement) - Documentation: 2,100+ lines added - Security: Docker audit framework with CIS/NIST alignment - Metrics: <3 min MTTR, 25 containers audited - Fixed issues: ansible-galaxy config, QEMU agent, SSH access TODO.md Updates: - Mark Week 47 as COMPLETED (9/13 tasks, 69% completion) - Update task statuses with completion markers - Add Docker security findings to Known Issues - Mark quick wins as completed (QEMU agent, Docker audit) - Document blocked tasks (derp recovery, git push) - Add new quick wins (resource limits, version pinning) ROADMAP.md Updates: - Mark Week 47 as completed with detailed status - Document 9 completed tasks and 4 blocked/deferred - Add new deliverables section (Docker audit framework) - Update Operational Excellence progress (20% complete) - Note Docker security hardening roadmap creation Week 47 Summary: - Tasks: 9/13 completed (69%), 4 blocked/deferred - New files: 5 (playbook, template, 3 docs) - Lines added: 2,100+ documentation, 720+ code - Security: 25 containers audited, findings documented - Achievements: Docker audit framework, QEMU agent verified Infrastructure Status: - pihole: 75% compliant, 2 MEDIUM + 1 LOW findings - mymx: 90% compliant, 1 CRITICAL* + 1 HIGH* + 2 MEDIUM + 1 LOW (*justified exceptions for mailcow netfilter) - derp: Stopped, autostart disabled (deferred - low priority) 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
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ROADMAP.md
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ROADMAP.md
@@ -86,17 +86,30 @@ Build a comprehensive, security-first Ansible infrastructure automation framewor
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- [x] SSH access restoration (mymx)
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- [x] Comprehensive documentation (5 major docs, 831 lines analysis)
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#### Week 47 In Progress 🚧
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#### Week 47 Completed ✅
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**Priority:** CRITICAL
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**Timeline:** This Week
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**Timeline:** Nov 11, 2025
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**Status:** 9/13 tasks completed (69%), 4 blocked/deferred
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- [ ] Complete derp VM recovery (manual console access)
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- [ ] Execute qemu-agent installation on mymx
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- [ ] Create and execute Docker security audit playbook
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- [x] ✅ Execute qemu-agent installation on mymx - VERIFIED operational
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- [x] ✅ Create Docker security audit playbook - playbooks/audit_docker.yml (300+ lines)
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- [x] ✅ Execute Docker security audit on pihole - 2 MEDIUM, 1 LOW findings
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- [x] ✅ Execute Docker security audit on mymx - 1 CRITICAL*, 1 HIGH*, 2 MEDIUM, 1 LOW
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- [x] ✅ Create comprehensive security findings documentation (420+ lines)
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- [x] ✅ Update CHANGELOG.md with Week 46 improvements - version 0.2.0
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- [x] ✅ Fix ansible-galaxy configuration error
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- [x] ✅ Stop derp VM and disable autostart
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- [x] **BLOCKED** - Complete derp VM recovery (requires ansible user creation, deferred)
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- [x] **BLOCKED** - Resolve git push permission issue (Gitea server-side config)
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- [ ] Fix dynamic inventory UUID-based group warnings
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- [ ] Plan pihole LVM migration (or document exception rationale)
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- [ ] Resolve git push permission issue (operational)
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- [ ] Update CHANGELOG.md with recent improvements
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- [ ] Create Week 48 task plan
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**New Deliverables:**
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- Docker security audit framework (CIS + NIST aligned)
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- Security findings analysis with remediation roadmap
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- 25 containers audited across 2 hosts
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- Identified: privileged container (justified), missing resource limits, user namespace remapping needed
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### Phase 1: Foundation Strengthening (Weeks 48-51, Nov-Dec 2025)
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@@ -116,12 +129,16 @@ Build a comprehensive, security-first Ansible infrastructure automation framewor
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#### 1.2 Operational Excellence
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**Priority:** HIGH
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**Timeline:** Week 48-49
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**Status:** Partially Complete (20%)
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- [ ] Implement monitoring role (prometheus_node_exporter)
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- [ ] Create Docker security hardening playbook
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- [x] ✅ Create Docker security audit playbook (Week 47)
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- [x] Docker security hardening roadmap created (Week 47)
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- [ ] Implement Docker resource limits (pihole, mymx containers)
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- [ ] Capacity planning analysis for mymx
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- [ ] Implement automated compliance checking
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- [ ] Create backup procedures for critical VMs
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- [ ] Implement user namespace remapping (Docker)
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#### 1.3 CI/CD Pipeline Setup
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**Priority:** HIGH
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