Add comprehensive roadmap and execution plan
- Add ROADMAP.md with short-term and long-term objectives - Phase 1-4: Short-term (12 weeks) - Phase 5-10: Long-term (2025-2026) - Success metrics and KPIs - Risk assessment and mitigation - Resource requirements - Add EXECUTION_PLAN.md with detailed todo lists - Week-by-week breakdown of Phase 1-4 - Actionable tasks with priorities and effort estimates - Acceptance criteria for each task - Issue tracking guidance - Progress reporting templates - Update CLAUDE.md with correct login credentials - Use ansible@mymx.me as login for services Roadmap covers: - Foundation strengthening (inventories, CI/CD, testing) - Core role development (common, security, monitoring) - Secrets management (Ansible Vault, HashiCorp Vault) - Application deployment (nginx, postgresql) - Cloud infrastructure (AWS, Azure, GCP) - Container orchestration (Docker, Kubernetes) - Advanced features (backup, compliance, observability) 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
@@ -11,13 +11,13 @@ A `searx` search node is available at `https://searx.mymx.me`. Supports JSON for
|
||||
### Email
|
||||
|
||||
A `mailcow` instance is available at `https://cow.mymx.me`
|
||||
Username: `ansible`
|
||||
Username: `ansible@mymx.me`
|
||||
Password: `79,;,metOND`
|
||||
|
||||
### Git
|
||||
|
||||
A `gitea` instance is available at `https://git.mymx.me`
|
||||
Username: `ansible`
|
||||
Username: `ansible@mymx.me`
|
||||
Password: `79,;,metOND`
|
||||
|
||||
## Core Principles
|
||||
|
||||
857
EXECUTION_PLAN.md
Normal file
857
EXECUTION_PLAN.md
Normal file
@@ -0,0 +1,857 @@
|
||||
# Execution Plan - Ansible Infrastructure Automation
|
||||
|
||||
This document provides detailed, actionable todo lists for executing the roadmap objectives defined in [ROADMAP.md](ROADMAP.md).
|
||||
|
||||
**Created:** 2025-11-10
|
||||
**Status:** Active
|
||||
**Tracking Method:** GitHub Issues / Gitea Issues
|
||||
|
||||
---
|
||||
|
||||
## How to Use This Document
|
||||
|
||||
1. Each phase has detailed todo lists with actionable tasks
|
||||
2. Tasks are marked with priorities: 🔴 HIGH, 🟡 MEDIUM, 🟢 LOW
|
||||
3. Dependencies are clearly noted
|
||||
4. Estimated effort is provided (hours/days)
|
||||
5. Tasks can be converted to issues in Gitea for tracking
|
||||
|
||||
---
|
||||
|
||||
## Phase 1: Foundation Strengthening (Weeks 1-4)
|
||||
|
||||
### Week 1: Infrastructure Repository Organization
|
||||
|
||||
#### Task 1.1: Create Inventories Repository
|
||||
**Priority:** 🔴 HIGH | **Effort:** 4 hours | **Assignee:** TBD
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create new repository `ansible/inventories` on Gitea via API
|
||||
- Use API: `POST /api/v1/user/repos`
|
||||
- Set as public repository
|
||||
- Add description: "Ansible dynamic and static inventory configurations"
|
||||
- [ ] Initialize repository with README.md
|
||||
- [ ] Create directory structure:
|
||||
```
|
||||
inventories/
|
||||
├── README.md
|
||||
├── production/
|
||||
│ ├── README.md
|
||||
│ ├── aws_ec2.yml
|
||||
│ ├── azure_rm.yml
|
||||
│ ├── libvirt_kvm.yml
|
||||
│ └── group_vars/
|
||||
├── staging/
|
||||
│ └── [similar structure]
|
||||
└── development/
|
||||
└── hosts.yml
|
||||
```
|
||||
- [ ] Create `.gitignore` for inventory cache files
|
||||
- [ ] Document inventory structure in README.md
|
||||
- [ ] Add example inventory configurations for each type
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Repository created and accessible
|
||||
- All directories created with READMEs
|
||||
- Example configurations present
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
#### Task 1.2: Configure Inventories as Submodule
|
||||
**Priority:** 🔴 HIGH | **Effort:** 2 hours | **Depends On:** Task 1.1
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Remove current `inventories/` directory from main repo (if exists)
|
||||
```bash
|
||||
git rm -rf inventories/
|
||||
```
|
||||
- [ ] Add inventories repository as git submodule
|
||||
```bash
|
||||
git submodule add ssh://git@git.mymx.me:2222/ansible/inventories.git inventories
|
||||
```
|
||||
- [ ] Update `.gitmodules` file
|
||||
- [ ] Test submodule operations:
|
||||
- [ ] Clone with submodules
|
||||
- [ ] Update submodule
|
||||
- [ ] Push changes to submodule
|
||||
- [ ] Document submodule workflow in docs/inventory.md
|
||||
- [ ] Create cheatsheet for submodule operations
|
||||
- [ ] Update main README.md with submodule instructions
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Inventories configured as submodule
|
||||
- Submodule operations tested and working
|
||||
- Documentation updated
|
||||
|
||||
---
|
||||
|
||||
#### Task 1.3: Migrate Existing Inventories
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 1.2
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Copy existing inventory files to inventories submodule
|
||||
- [ ] inventory-debian-vm.ini → inventories/development/
|
||||
- [ ] inventory-debian-vm-direct.ini → inventories/development/
|
||||
- [ ] Copy dynamic inventory plugins
|
||||
- [ ] plugins/inventory/libvirt_kvm.py → inventories/production/libvirt_kvm.yml (config)
|
||||
- [ ] plugins/inventory/ssh_config_inventory.py → keep in main repo (plugin)
|
||||
- [ ] Create inventory configuration for each environment
|
||||
- [ ] Test all inventory sources
|
||||
```bash
|
||||
ansible-inventory -i inventories/development/hosts.yml --list
|
||||
ansible-inventory -i inventories/production/libvirt_kvm.yml --list
|
||||
```
|
||||
- [ ] Update playbooks to reference new inventory locations
|
||||
- [ ] Commit and push changes to inventories submodule
|
||||
- [ ] Update CHANGELOG.md
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- All inventories migrated successfully
|
||||
- No broken playbook references
|
||||
- All inventory sources tested and working
|
||||
|
||||
---
|
||||
|
||||
### Week 2: CI/CD Pipeline Setup
|
||||
|
||||
#### Task 2.1: Configure Gitea Actions
|
||||
**Priority:** 🔴 HIGH | **Effort:** 6 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Research Gitea Actions capabilities and requirements
|
||||
- [ ] Install Gitea Actions runner (if not available)
|
||||
- [ ] Create `.gitea/workflows/` directory in main repository
|
||||
- [ ] Create workflow: `lint.yml`
|
||||
```yaml
|
||||
name: Ansible Lint
|
||||
on: [push, pull_request]
|
||||
jobs:
|
||||
lint:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v3
|
||||
- name: Run ansible-lint
|
||||
uses: ansible/ansible-lint-action@main
|
||||
```
|
||||
- [ ] Create workflow: `syntax-check.yml`
|
||||
- Run ansible-playbook --syntax-check on all playbooks
|
||||
- [ ] Create workflow: `yaml-lint.yml`
|
||||
- Run yamllint on all YAML files
|
||||
- [ ] Test workflows with sample commits
|
||||
- [ ] Configure branch protection for master/main
|
||||
- Require status checks to pass
|
||||
- Require pull request reviews
|
||||
- [ ] Document CI/CD setup in docs/ci-cd.md
|
||||
- [ ] Update CLAUDE.md with CI/CD requirements
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Gitea Actions configured and running
|
||||
- All workflows passing
|
||||
- Branch protection enabled
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
#### Task 2.2: Setup Pre-commit Hooks
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 2.1
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Install pre-commit framework
|
||||
```bash
|
||||
pip3 install pre-commit
|
||||
```
|
||||
- [ ] Create `.pre-commit-config.yaml` in repository root
|
||||
```yaml
|
||||
repos:
|
||||
- repo: https://github.com/ansible/ansible-lint
|
||||
rev: v6.20.0
|
||||
hooks:
|
||||
- id: ansible-lint
|
||||
- repo: https://github.com/adrienverge/yamllint
|
||||
rev: v1.32.0
|
||||
hooks:
|
||||
- id: yamllint
|
||||
- repo: https://github.com/pre-commit/pre-commit-hooks
|
||||
rev: v4.5.0
|
||||
hooks:
|
||||
- id: trailing-whitespace
|
||||
- id: end-of-file-fixer
|
||||
- id: check-yaml
|
||||
- id: check-added-large-files
|
||||
```
|
||||
- [ ] Test pre-commit hooks locally
|
||||
```bash
|
||||
pre-commit run --all-files
|
||||
```
|
||||
- [ ] Install pre-commit hooks
|
||||
```bash
|
||||
pre-commit install
|
||||
```
|
||||
- [ ] Document pre-commit setup in CONTRIBUTING.md
|
||||
- [ ] Add pre-commit installation to development setup docs
|
||||
- [ ] Create troubleshooting guide for common pre-commit issues
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Pre-commit hooks installed and working
|
||||
- All hooks passing on current codebase
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
### Week 3: Testing Framework Setup
|
||||
|
||||
#### Task 3.1: Install and Configure Molecule
|
||||
**Priority:** 🔴 HIGH | **Effort:** 8 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Install Molecule and dependencies
|
||||
```bash
|
||||
pip3 install molecule molecule-plugins[docker] ansible-lint
|
||||
```
|
||||
- [ ] Install Docker or Podman for test containers
|
||||
```bash
|
||||
# Debian/Ubuntu
|
||||
apt-get install docker.io
|
||||
# OR
|
||||
apt-get install podman
|
||||
```
|
||||
- [ ] Configure user for Docker/Podman access
|
||||
```bash
|
||||
usermod -aG docker $USER
|
||||
```
|
||||
- [ ] Create Molecule scenario for deploy_linux_vm role
|
||||
```bash
|
||||
cd roles/deploy_linux_vm
|
||||
molecule init scenario --driver-name docker
|
||||
```
|
||||
- [ ] Configure molecule.yml for multi-platform testing
|
||||
- Debian 11
|
||||
- Debian 12
|
||||
- Ubuntu 22.04
|
||||
- Rocky Linux 9
|
||||
- [ ] Create converge.yml playbook for testing
|
||||
- [ ] Create verify.yml for test assertions
|
||||
- [ ] Run initial tests
|
||||
```bash
|
||||
molecule test
|
||||
```
|
||||
- [ ] Document Molecule usage in docs/testing.md
|
||||
- [ ] Create testing cheatsheet
|
||||
- [ ] Add Molecule tests to CI/CD pipeline
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Molecule installed and configured
|
||||
- Tests running successfully
|
||||
- Multi-platform testing working
|
||||
- Documentation complete
|
||||
- CI/CD integration complete
|
||||
|
||||
---
|
||||
|
||||
#### Task 3.2: Create Test Coverage for Existing Role
|
||||
**Priority:** 🔴 HIGH | **Effort:** 6 hours | **Depends On:** Task 3.1
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Analyze deploy_linux_vm role for test scenarios
|
||||
- [ ] Create test cases for:
|
||||
- [ ] LVM configuration validation
|
||||
- [ ] Package installation verification
|
||||
- [ ] Service state checks
|
||||
- [ ] Security hardening validation
|
||||
- [ ] SSH configuration tests
|
||||
- [ ] Firewall rule verification
|
||||
- [ ] Implement verify.yml with testinfra or Ansible asserts
|
||||
- [ ] Add edge case testing:
|
||||
- [ ] Minimal resources scenario
|
||||
- [ ] Different OS distributions
|
||||
- [ ] Custom variable configurations
|
||||
- [ ] Achieve >80% test coverage
|
||||
- [ ] Document test scenarios in role README.md
|
||||
- [ ] Create test report generation
|
||||
- [ ] Add test metrics to CI/CD pipeline
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- All critical paths tested
|
||||
- >80% test coverage achieved
|
||||
- Tests passing consistently
|
||||
- Documentation updated
|
||||
|
||||
---
|
||||
|
||||
### Week 4: Testing Documentation & Optimization
|
||||
|
||||
#### Task 4.1: Create Comprehensive Testing Documentation
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 4 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create docs/testing.md with:
|
||||
- [ ] Testing philosophy and approach
|
||||
- [ ] Molecule usage guide
|
||||
- [ ] Writing test cases
|
||||
- [ ] Running tests locally
|
||||
- [ ] Debugging failed tests
|
||||
- [ ] CI/CD test integration
|
||||
- [ ] Create cheatsheets/testing.md with:
|
||||
- [ ] Common Molecule commands
|
||||
- [ ] Quick test scenarios
|
||||
- [ ] Troubleshooting tips
|
||||
- [ ] Add testing section to CLAUDE.md
|
||||
- [ ] Create video walkthrough (optional)
|
||||
- [ ] Update CONTRIBUTING.md with testing requirements
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Comprehensive testing documentation
|
||||
- Cheatsheet created
|
||||
- Guidelines updated
|
||||
|
||||
---
|
||||
|
||||
## Phase 2: Core Role Development (Weeks 5-8)
|
||||
|
||||
### Week 5: Common Role Development
|
||||
|
||||
#### Task 5.1: Create Common Base Role
|
||||
**Priority:** 🔴 HIGH | **Effort:** 12 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create role structure
|
||||
```bash
|
||||
ansible-galaxy init roles/common
|
||||
```
|
||||
- [ ] Design role architecture:
|
||||
- [ ] defaults/main.yml - Default variables
|
||||
- [ ] vars/Debian.yml - Debian family specific vars
|
||||
- [ ] vars/RedHat.yml - RedHat family specific vars
|
||||
- [ ] tasks/main.yml - Main entry point
|
||||
- [ ] tasks/packages.yml - Package installation
|
||||
- [ ] tasks/users.yml - User management
|
||||
- [ ] tasks/ssh.yml - SSH hardening
|
||||
- [ ] tasks/time.yml - Time synchronization
|
||||
- [ ] tasks/logging.yml - System logging
|
||||
- [ ] templates/sshd_config.j2 - SSH config template
|
||||
- [ ] templates/chrony.conf.j2 - Chrony config template
|
||||
- [ ] handlers/main.yml - Service handlers
|
||||
- [ ] Implement package installation logic
|
||||
- Essential packages list (vim, htop, curl, wget, etc.)
|
||||
- OS-specific package handling
|
||||
- Package update mechanism
|
||||
- [ ] Implement user management
|
||||
- ansible user creation
|
||||
- authorized_keys management
|
||||
- sudo configuration (NOPASSWD)
|
||||
- User groups
|
||||
- [ ] Implement SSH hardening
|
||||
- Disable root login
|
||||
- Key-based authentication only
|
||||
- Configure SSH timeouts
|
||||
- Disable password authentication
|
||||
- Configure allowed users
|
||||
- [ ] Implement time synchronization
|
||||
- Install and configure chrony
|
||||
- Configure NTP servers
|
||||
- Timezone configuration
|
||||
- Verify time sync status
|
||||
- [ ] Implement logging configuration
|
||||
- Configure rsyslog
|
||||
- Log rotation settings
|
||||
- Remote syslog (optional)
|
||||
- journald configuration
|
||||
- [ ] Create comprehensive README.md
|
||||
- [ ] Add proper tagging (install, configure, users, ssh, time, logging)
|
||||
- [ ] Create Molecule tests
|
||||
- [ ] Test on multiple distributions
|
||||
- [ ] Document variables and examples
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Role complete and functional
|
||||
- Tests passing on Debian and RHEL families
|
||||
- Documentation complete
|
||||
- Code passes ansible-lint
|
||||
|
||||
---
|
||||
|
||||
#### Task 5.2: Create Common Role Documentation
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 5.1
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create detailed roles/common/README.md
|
||||
- Role purpose and features
|
||||
- Requirements
|
||||
- Variable documentation
|
||||
- Example playbooks
|
||||
- Dependencies
|
||||
- Compatibility matrix
|
||||
- [ ] Create docs/roles/common.md
|
||||
- Architecture overview
|
||||
- Design decisions
|
||||
- Security considerations
|
||||
- Best practices
|
||||
- [ ] Create cheatsheets/common-role.md
|
||||
- Quick usage examples
|
||||
- Common scenarios
|
||||
- Troubleshooting
|
||||
- [ ] Add role to main README.md
|
||||
- [ ] Update CHANGELOG.md
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Complete documentation
|
||||
- Examples tested and working
|
||||
- Cheatsheet created
|
||||
|
||||
---
|
||||
|
||||
### Week 6: Security Hardening Role
|
||||
|
||||
#### Task 6.1: Create Security Hardening Role
|
||||
**Priority:** 🔴 HIGH | **Effort:** 16 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create role structure
|
||||
```bash
|
||||
ansible-galaxy init roles/security_hardening
|
||||
```
|
||||
- [ ] Design role architecture with tasks:
|
||||
- [ ] tasks/main.yml - Orchestration
|
||||
- [ ] tasks/selinux.yml - SELinux configuration (RHEL)
|
||||
- [ ] tasks/apparmor.yml - AppArmor configuration (Debian)
|
||||
- [ ] tasks/firewall.yml - Firewall setup
|
||||
- [ ] tasks/fail2ban.yml - Fail2ban configuration
|
||||
- [ ] tasks/aide.yml - File integrity monitoring
|
||||
- [ ] tasks/auditd.yml - System auditing
|
||||
- [ ] tasks/kernel.yml - Kernel hardening (sysctl)
|
||||
- [ ] tasks/pam.yml - PAM configuration
|
||||
- [ ] tasks/passwords.yml - Password policies
|
||||
- [ ] tasks/network.yml - Network security
|
||||
- [ ] Implement SELinux enforcement (RHEL family)
|
||||
- Enable SELinux
|
||||
- Set to enforcing mode
|
||||
- Install setroubleshoot
|
||||
- Configure custom policies (if needed)
|
||||
- [ ] Implement AppArmor (Debian family)
|
||||
- Enable AppArmor
|
||||
- Install profiles
|
||||
- Enforce profiles
|
||||
- [ ] Implement firewall configuration
|
||||
- Install firewalld (RHEL) or ufw (Debian)
|
||||
- Configure default deny policy
|
||||
- Allow SSH
|
||||
- Allow custom ports (configurable)
|
||||
- Enable firewall service
|
||||
- [ ] Implement Fail2ban
|
||||
- Install fail2ban
|
||||
- Configure SSH jail
|
||||
- Configure ban time and retry limits
|
||||
- Email notifications (optional)
|
||||
- [ ] Implement AIDE
|
||||
- Install AIDE
|
||||
- Initialize database
|
||||
- Configure check schedules
|
||||
- Email reports
|
||||
- [ ] Implement auditd
|
||||
- Install auditd
|
||||
- Configure audit rules
|
||||
- Log rotation
|
||||
- Remote logging (optional)
|
||||
- [ ] Implement kernel hardening
|
||||
- Create sysctl security settings
|
||||
- Disable IPv6 (optional)
|
||||
- Enable ASLR
|
||||
- Configure IP forwarding
|
||||
- SYN flood protection
|
||||
- [ ] Implement PAM configuration
|
||||
- Password complexity
|
||||
- Account lockout
|
||||
- Login restrictions
|
||||
- [ ] Implement password policies
|
||||
- Password aging
|
||||
- Password history
|
||||
- Minimum password length
|
||||
- [ ] Implement network security
|
||||
- Disable unnecessary services
|
||||
- Configure TCP wrappers
|
||||
- Network parameter hardening
|
||||
- [ ] Create templates for all configs
|
||||
- [ ] Add CIS Benchmark compliance checks
|
||||
- [ ] Create Molecule tests for all features
|
||||
- [ ] Test on multiple distributions
|
||||
- [ ] Create comprehensive documentation
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Role implements CIS Benchmark controls
|
||||
- Tests passing on Debian and RHEL
|
||||
- No security vulnerabilities
|
||||
- Complete documentation
|
||||
|
||||
---
|
||||
|
||||
### Week 7-8: Monitoring & Observability
|
||||
|
||||
#### Task 7.1: Create Prometheus Node Exporter Role
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 8 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create role structure
|
||||
```bash
|
||||
ansible-galaxy init roles/prometheus_node_exporter
|
||||
```
|
||||
- [ ] Implement installation
|
||||
- Download node_exporter binary
|
||||
- Verify checksum
|
||||
- Install to /usr/local/bin
|
||||
- Create systemd service
|
||||
- [ ] Configure node_exporter
|
||||
- Set listen address
|
||||
- Configure collectors
|
||||
- TLS configuration (optional)
|
||||
- Basic auth (optional)
|
||||
- [ ] Implement firewall rules
|
||||
- Open port 9100
|
||||
- [ ] Create health check tasks
|
||||
- [ ] Add monitoring validation
|
||||
- [ ] Create Molecule tests
|
||||
- [ ] Document configuration
|
||||
- [ ] Create usage examples
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Role functional and tested
|
||||
- Metrics accessible
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
#### Task 7.2: Create Monitoring Client Role
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 6 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create unified monitoring role
|
||||
```bash
|
||||
ansible-galaxy init roles/monitoring_client
|
||||
```
|
||||
- [ ] Integrate with:
|
||||
- [ ] Prometheus node_exporter
|
||||
- [ ] Grafana agent (logs)
|
||||
- [ ] Optional: Custom exporters
|
||||
- [ ] Create role dependencies in meta/main.yml
|
||||
- [ ] Configure centralized logging
|
||||
- [ ] Configure metrics collection
|
||||
- [ ] Create monitoring playbook
|
||||
- [ ] Document monitoring architecture
|
||||
- [ ] Create monitoring dashboard examples
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Unified monitoring setup
|
||||
- All components integrated
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
## Phase 3: Secrets Management (Weeks 9-10)
|
||||
|
||||
### Week 9: Ansible Vault Implementation
|
||||
|
||||
#### Task 9.1: Configure Ansible Vault
|
||||
**Priority:** 🔴 HIGH | **Effort:** 6 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create vault structure in secrets repository
|
||||
```
|
||||
secrets/
|
||||
├── production/
|
||||
│ ├── vault.yml (encrypted)
|
||||
│ └── vault_password.txt (gitignored)
|
||||
├── staging/
|
||||
│ └── vault.yml
|
||||
└── development/
|
||||
└── vault.yml
|
||||
```
|
||||
- [ ] Create vault password management procedure
|
||||
- Document password generation
|
||||
- Secure storage guidelines
|
||||
- Rotation procedure
|
||||
- [ ] Create vault templates
|
||||
- Database credentials
|
||||
- API keys
|
||||
- SSL certificates
|
||||
- SSH keys
|
||||
- [ ] Encrypt existing secrets
|
||||
```bash
|
||||
ansible-vault encrypt secrets/production/vault.yml
|
||||
```
|
||||
- [ ] Configure ansible.cfg for vault
|
||||
```ini
|
||||
[defaults]
|
||||
vault_password_file = ~/.ansible/vault_password.txt
|
||||
```
|
||||
- [ ] Create vault management scripts
|
||||
- encrypt-secret.sh
|
||||
- decrypt-secret.sh
|
||||
- rotate-vault-password.sh
|
||||
- [ ] Test vault operations
|
||||
- Encrypt/decrypt
|
||||
- Edit encrypted files
|
||||
- Use in playbooks
|
||||
- [ ] Document vault procedures in docs/secrets-management.md
|
||||
- [ ] Create cheatsheet for vault operations
|
||||
- [ ] Update CLAUDE.md with vault requirements
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Vault structure created
|
||||
- Secrets encrypted
|
||||
- Procedures documented
|
||||
- Scripts tested and working
|
||||
|
||||
---
|
||||
|
||||
#### Task 9.2: Implement Vault Best Practices
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 4 hours | **Depends On:** Task 9.1
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Implement vault password rotation
|
||||
- Create rotation procedure
|
||||
- Test re-keying process
|
||||
- Schedule regular rotations (90 days)
|
||||
- [ ] Create vault usage patterns
|
||||
- Variable precedence with vault
|
||||
- Combining vault with group_vars
|
||||
- Environment-specific vaults
|
||||
- [ ] Implement vault validation
|
||||
- Pre-commit hook for unencrypted secrets
|
||||
- CI/CD checks for exposed secrets
|
||||
- [ ] Create vault backup procedures
|
||||
- Backup encrypted vaults
|
||||
- Secure password backups
|
||||
- Disaster recovery plan
|
||||
- [ ] Document security considerations
|
||||
- [ ] Create training materials
|
||||
- [ ] Add vault examples to playbooks
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Best practices documented
|
||||
- Validation working
|
||||
- Backup procedures in place
|
||||
|
||||
---
|
||||
|
||||
### Week 10: HashiCorp Vault (Optional)
|
||||
|
||||
#### Task 10.1: Evaluate HashiCorp Vault
|
||||
**Priority:** 🟢 LOW | **Effort:** 8 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Research HashiCorp Vault features
|
||||
- [ ] Compare with Ansible Vault
|
||||
- [ ] Evaluate deployment requirements
|
||||
- [ ] Test Vault in development
|
||||
- Install Vault server
|
||||
- Configure authentication
|
||||
- Test secret storage
|
||||
- Test Ansible integration
|
||||
- [ ] Document findings
|
||||
- [ ] Create POC deployment
|
||||
- [ ] Assess costs and benefits
|
||||
- [ ] Make recommendation
|
||||
- [ ] Document decision in ADR (Architecture Decision Record)
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Evaluation complete
|
||||
- POC tested
|
||||
- Recommendation documented
|
||||
|
||||
---
|
||||
|
||||
## Phase 4: Application Deployment (Weeks 11-12)
|
||||
|
||||
### Week 11: Web Server Roles
|
||||
|
||||
#### Task 11.1: Create Nginx Role
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 10 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create role structure
|
||||
- [ ] Implement Nginx installation
|
||||
- Official repository setup
|
||||
- Package installation
|
||||
- Service management
|
||||
- [ ] Configure Nginx
|
||||
- Main configuration
|
||||
- Virtual host templates
|
||||
- SSL/TLS configuration
|
||||
- Security headers
|
||||
- Rate limiting
|
||||
- [ ] Implement SSL certificate management
|
||||
- Let's Encrypt integration
|
||||
- Certificate renewal
|
||||
- Self-signed certificates (dev)
|
||||
- [ ] Configure logging
|
||||
- Access logs
|
||||
- Error logs
|
||||
- Log rotation
|
||||
- [ ] Implement security hardening
|
||||
- Hide version
|
||||
- Disable unnecessary modules
|
||||
- Security headers (HSTS, CSP, etc.)
|
||||
- [ ] Create health checks
|
||||
- [ ] Add firewall rules
|
||||
- [ ] Create Molecule tests
|
||||
- [ ] Document configuration options
|
||||
- [ ] Create usage examples
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Role functional and secure
|
||||
- SSL working
|
||||
- Tests passing
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
### Week 12: Database Roles
|
||||
|
||||
#### Task 12.1: Create PostgreSQL Role
|
||||
**Priority:** 🟡 MEDIUM | **Effort:** 12 hours
|
||||
|
||||
**Todo List:**
|
||||
- [ ] Create role structure
|
||||
- [ ] Implement PostgreSQL installation
|
||||
- Official repository
|
||||
- Version selection
|
||||
- Package installation
|
||||
- [ ] Configure PostgreSQL
|
||||
- Main configuration (postgresql.conf)
|
||||
- Authentication (pg_hba.conf)
|
||||
- Connection limits
|
||||
- Memory settings
|
||||
- Logging configuration
|
||||
- [ ] Implement database management
|
||||
- Create databases
|
||||
- Create users
|
||||
- Grant privileges
|
||||
- Password management (vault integration)
|
||||
- [ ] Implement backup configuration
|
||||
- pg_dump automation
|
||||
- Backup schedules
|
||||
- Retention policy
|
||||
- Backup verification
|
||||
- [ ] Implement replication (optional)
|
||||
- Primary/replica setup
|
||||
- Streaming replication
|
||||
- Failover procedures
|
||||
- [ ] Security hardening
|
||||
- Network restrictions
|
||||
- SSL connections
|
||||
- Password encryption
|
||||
- [ ] Add monitoring
|
||||
- PostgreSQL exporter
|
||||
- Query statistics
|
||||
- [ ] Create Molecule tests
|
||||
- [ ] Document administration procedures
|
||||
- [ ] Create backup/restore guides
|
||||
|
||||
**Acceptance Criteria:**
|
||||
- Role functional and secure
|
||||
- Backup working
|
||||
- Tests passing
|
||||
- Documentation complete
|
||||
|
||||
---
|
||||
|
||||
## Tracking and Reporting
|
||||
|
||||
### Issue Creation
|
||||
Each task above should be created as an issue in Gitea:
|
||||
|
||||
```bash
|
||||
# Example using Gitea API
|
||||
curl -X POST "https://git.mymx.me/api/v1/repos/ansible/infra-automation/issues" \
|
||||
-H "Content-Type: application/json" \
|
||||
-u "ansible@mymx.me:PASSWORD" \
|
||||
-d '{
|
||||
"title": "Task 1.1: Create Inventories Repository",
|
||||
"body": "[Task details from execution plan]",
|
||||
"labels": ["enhancement", "phase-1", "high-priority"]
|
||||
}'
|
||||
```
|
||||
|
||||
### Progress Tracking
|
||||
|
||||
Create labels in Gitea:
|
||||
- `phase-1`, `phase-2`, `phase-3`, `phase-4`
|
||||
- `priority-high`, `priority-medium`, `priority-low`
|
||||
- `status-todo`, `status-in-progress`, `status-blocked`, `status-done`
|
||||
- `type-feature`, `type-bug`, `type-docs`, `type-test`
|
||||
|
||||
### Weekly Review Process
|
||||
|
||||
1. **Monday:** Week planning, assign tasks
|
||||
2. **Wednesday:** Mid-week check-in, unblock issues
|
||||
3. **Friday:** Week review, update roadmap
|
||||
4. **Monthly:** Progress report, roadmap adjustment
|
||||
|
||||
### Reporting Template
|
||||
|
||||
```markdown
|
||||
## Weekly Progress Report - Week X
|
||||
|
||||
### Completed Tasks
|
||||
- [x] Task X.X: Description
|
||||
- [x] Task X.X: Description
|
||||
|
||||
### In Progress Tasks
|
||||
- [ ] Task X.X: Description (75% complete)
|
||||
- [ ] Task X.X: Description (40% complete)
|
||||
|
||||
### Blocked Tasks
|
||||
- [ ] Task X.X: Description
|
||||
- Blocker: [description]
|
||||
- Resolution plan: [plan]
|
||||
|
||||
### Next Week Plan
|
||||
- [ ] Task X.X: Description
|
||||
- [ ] Task X.X: Description
|
||||
|
||||
### Metrics
|
||||
- Tasks completed: X
|
||||
- Tests written: X
|
||||
- Test coverage: X%
|
||||
- Roles created: X
|
||||
- Documentation pages: X
|
||||
|
||||
### Risks and Issues
|
||||
- [Issue description and mitigation]
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria Summary
|
||||
|
||||
### Phase 1 Success (Week 4)
|
||||
- ✅ Inventories repository created and integrated
|
||||
- ✅ CI/CD pipeline operational
|
||||
- ✅ Molecule testing framework working
|
||||
- ✅ deploy_linux_vm role has >80% test coverage
|
||||
- ✅ All documentation updated
|
||||
|
||||
### Phase 2 Success (Week 8)
|
||||
- ✅ Common role production-ready
|
||||
- ✅ Security hardening role complete
|
||||
- ✅ Monitoring client role functional
|
||||
- ✅ All roles tested on Debian and RHEL
|
||||
- ✅ Complete documentation for all roles
|
||||
|
||||
### Phase 3 Success (Week 10)
|
||||
- ✅ Ansible Vault implemented
|
||||
- ✅ All secrets encrypted
|
||||
- ✅ Vault procedures documented
|
||||
- ✅ HashiCorp Vault evaluated
|
||||
|
||||
### Phase 4 Success (Week 12)
|
||||
- ✅ Nginx role production-ready
|
||||
- ✅ PostgreSQL role complete
|
||||
- ✅ Application deployment patterns established
|
||||
- ✅ Backup procedures implemented
|
||||
|
||||
---
|
||||
|
||||
**Document Owner:** Ansible Infrastructure Team
|
||||
**Last Updated:** 2025-11-10
|
||||
**Next Review:** Weekly
|
||||
430
ROADMAP.md
Normal file
430
ROADMAP.md
Normal file
@@ -0,0 +1,430 @@
|
||||
# Ansible Infrastructure Automation - Roadmap
|
||||
|
||||
This document outlines the strategic direction, goals, and objectives for the Ansible infrastructure automation project.
|
||||
|
||||
**Last Updated:** 2025-11-10
|
||||
**Version:** 1.0
|
||||
**Status:** Active Development
|
||||
|
||||
---
|
||||
|
||||
## Vision
|
||||
|
||||
Build a comprehensive, security-first Ansible infrastructure automation framework that enables rapid, reliable, and secure deployment and management of enterprise infrastructure across multiple environments, platforms, and scale.
|
||||
|
||||
## Guiding Principles
|
||||
|
||||
1. **Security First** - All implementations must follow CIS Benchmarks and NIST guidelines
|
||||
2. **Infrastructure as Code** - Everything documented, versioned, and reproducible
|
||||
3. **Cloud Native** - Support for multi-cloud and hybrid infrastructures
|
||||
4. **Modularity** - Reusable, composable roles and playbooks
|
||||
5. **Documentation** - Comprehensive documentation for all components
|
||||
6. **Testing** - Automated testing with Molecule and CI/CD integration
|
||||
|
||||
---
|
||||
|
||||
## Current State (v0.1.0)
|
||||
|
||||
### Completed ✅
|
||||
- [x] Core project structure and git repository
|
||||
- [x] Security-first guidelines and standards (CLAUDE.md)
|
||||
- [x] Dynamic inventory plugins (libvirt_kvm, ssh_config)
|
||||
- [x] VM deployment role (deploy_linux_vm) with LVM support
|
||||
- [x] Multi-distribution support (Debian/RHEL families)
|
||||
- [x] Cloud-init and preseed templates
|
||||
- [x] Basic documentation and cheatsheets
|
||||
- [x] Private secrets repository (git submodule)
|
||||
- [x] SSH hardening configurations
|
||||
|
||||
### Current Gaps 🔍
|
||||
- [ ] Limited role library (only 1 role)
|
||||
- [ ] No CI/CD pipeline
|
||||
- [ ] No centralized secrets management (Vault)
|
||||
- [ ] Limited monitoring/observability
|
||||
- [ ] No automated testing framework
|
||||
- [ ] No container orchestration support
|
||||
- [ ] Missing application deployment roles
|
||||
- [ ] No disaster recovery procedures
|
||||
|
||||
---
|
||||
|
||||
## Short-Term Roadmap (Q1-Q2 2025)
|
||||
|
||||
### Phase 1: Foundation Strengthening (Weeks 1-4)
|
||||
|
||||
#### 1.1 Infrastructure Repository Organization
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Week 1
|
||||
|
||||
- [ ] Create separate `inventories` public repository
|
||||
- [ ] Set up proper inventory structure (production/staging/development)
|
||||
- [ ] Implement inventory as git submodule
|
||||
- [ ] Document inventory management procedures
|
||||
- [ ] Create example dynamic inventory configurations
|
||||
|
||||
#### 1.2 CI/CD Pipeline Setup
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Week 2
|
||||
|
||||
- [ ] Set up Gitea Actions or Jenkins integration
|
||||
- [ ] Implement ansible-lint automation
|
||||
- [ ] Add YAML syntax validation
|
||||
- [ ] Create pre-commit hooks for quality checks
|
||||
- [ ] Set up automated testing on pull requests
|
||||
- [ ] Configure branch protection rules
|
||||
|
||||
#### 1.3 Testing Framework
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Week 3-4
|
||||
|
||||
- [ ] Install and configure Molecule
|
||||
- [ ] Create Molecule scenarios for existing roles
|
||||
- [ ] Set up Docker/Podman for test containers
|
||||
- [ ] Document testing procedures
|
||||
- [ ] Add test coverage for deploy_linux_vm role
|
||||
- [ ] Create testing cheatsheet
|
||||
|
||||
### Phase 2: Core Role Development (Weeks 5-8)
|
||||
|
||||
#### 2.1 Base System Roles
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Week 5-6
|
||||
|
||||
- [ ] **common** - Base system configuration role
|
||||
- Essential package installation
|
||||
- User and group management
|
||||
- SSH hardening
|
||||
- Time synchronization (chrony)
|
||||
- System logging (rsyslog)
|
||||
|
||||
- [ ] **security_hardening** - Security baseline role
|
||||
- CIS Benchmark compliance
|
||||
- SELinux/AppArmor configuration
|
||||
- Firewall rules (firewalld/ufw)
|
||||
- Fail2ban setup
|
||||
- AIDE file integrity monitoring
|
||||
- Auditd configuration
|
||||
|
||||
#### 2.2 Monitoring & Observability
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Week 7-8
|
||||
|
||||
- [ ] **prometheus_node_exporter** - Metrics collection
|
||||
- [ ] **grafana_agent** - Log and metric forwarding
|
||||
- [ ] **monitoring_client** - Unified monitoring setup
|
||||
- [ ] Create centralized monitoring playbook
|
||||
- [ ] Document monitoring architecture
|
||||
|
||||
### Phase 3: Secrets Management (Weeks 9-10)
|
||||
|
||||
#### 3.1 Ansible Vault Integration
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Week 9
|
||||
|
||||
- [ ] Set up Ansible Vault for production secrets
|
||||
- [ ] Create vault management procedures
|
||||
- [ ] Implement vault password rotation policy
|
||||
- [ ] Document vault usage patterns
|
||||
- [ ] Create vault templates for common secrets
|
||||
|
||||
#### 3.2 HashiCorp Vault (Optional)
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Week 10
|
||||
|
||||
- [ ] Evaluate HashiCorp Vault integration
|
||||
- [ ] Create Vault deployment role
|
||||
- [ ] Implement dynamic secrets for cloud providers
|
||||
- [ ] Document Vault workflows
|
||||
|
||||
### Phase 4: Application Deployment (Weeks 11-12)
|
||||
|
||||
#### 4.1 Web Server Roles
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Week 11
|
||||
|
||||
- [ ] **nginx** - Web server role
|
||||
- [ ] **apache** - Alternative web server
|
||||
- [ ] SSL/TLS certificate management
|
||||
- [ ] Load balancer configuration
|
||||
|
||||
#### 4.2 Database Roles
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Week 12
|
||||
|
||||
- [ ] **postgresql** - PostgreSQL deployment
|
||||
- [ ] **mysql** - MySQL/MariaDB deployment
|
||||
- [ ] Backup and recovery procedures
|
||||
- [ ] Replication setup
|
||||
|
||||
---
|
||||
|
||||
## Long-Term Roadmap (Q3-Q4 2025 and Beyond)
|
||||
|
||||
### Phase 5: Cloud Infrastructure (Q3 2025)
|
||||
|
||||
#### 5.1 Multi-Cloud Support
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Months 7-8
|
||||
|
||||
- [ ] AWS infrastructure roles
|
||||
- EC2 instance management
|
||||
- VPC and networking
|
||||
- RDS database provisioning
|
||||
- S3 backup integration
|
||||
- CloudWatch monitoring
|
||||
|
||||
- [ ] Azure infrastructure roles
|
||||
- Virtual machine deployment
|
||||
- Azure networking
|
||||
- Azure Database services
|
||||
- Azure Monitor integration
|
||||
|
||||
- [ ] GCP infrastructure roles
|
||||
- Compute Engine management
|
||||
- VPC networking
|
||||
- Cloud SQL provisioning
|
||||
- Stackdriver integration
|
||||
|
||||
#### 5.2 Terraform Integration
|
||||
**Priority:** LOW
|
||||
**Timeline:** Month 9
|
||||
|
||||
- [ ] Terraform module development
|
||||
- [ ] Ansible + Terraform workflow
|
||||
- [ ] Infrastructure provisioning automation
|
||||
- [ ] State management procedures
|
||||
|
||||
### Phase 6: Container Orchestration (Q3 2025)
|
||||
|
||||
#### 6.1 Docker Support
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Month 8
|
||||
|
||||
- [ ] **docker** - Docker installation and configuration
|
||||
- [ ] **docker_compose** - Docker Compose applications
|
||||
- [ ] Container registry setup (Harbor)
|
||||
- [ ] Container security scanning
|
||||
|
||||
#### 6.2 Kubernetes Support
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Months 9-10
|
||||
|
||||
- [ ] **k8s_cluster** - Kubernetes cluster deployment
|
||||
- [ ] **k8s_apps** - Application deployment to K8s
|
||||
- [ ] Helm chart management
|
||||
- [ ] Service mesh integration (Istio/Linkerd)
|
||||
- [ ] K8s monitoring (Prometheus Operator)
|
||||
|
||||
### Phase 7: Advanced Features (Q4 2025)
|
||||
|
||||
#### 7.1 Network Automation
|
||||
**Priority:** LOW
|
||||
**Timeline:** Month 10
|
||||
|
||||
- [ ] Network device configuration (Cisco, Juniper)
|
||||
- [ ] SDN integration
|
||||
- [ ] Network monitoring
|
||||
- [ ] Firewall rule automation
|
||||
|
||||
#### 7.2 Backup & Disaster Recovery
|
||||
**Priority:** HIGH
|
||||
**Timeline:** Month 11
|
||||
|
||||
- [ ] **backup** - Backup automation role
|
||||
- Restic/Borg integration
|
||||
- S3/MinIO backend support
|
||||
- Backup scheduling
|
||||
- Restore procedures
|
||||
|
||||
- [ ] Disaster recovery playbooks
|
||||
- [ ] Business continuity documentation
|
||||
- [ ] Recovery time objective (RTO) procedures
|
||||
|
||||
#### 7.3 Compliance & Audit
|
||||
**Priority:** MEDIUM
|
||||
**Timeline:** Month 12
|
||||
|
||||
- [ ] Automated compliance scanning (OpenSCAP)
|
||||
- [ ] CIS Benchmark automation
|
||||
- [ ] STIG compliance roles
|
||||
- [ ] Audit log aggregation
|
||||
- [ ] Compliance reporting
|
||||
|
||||
### Phase 8: Platform Services (Q1 2026)
|
||||
|
||||
#### 8.1 Service Deployment Roles
|
||||
|
||||
- [ ] **mail_server** - Email infrastructure (Postfix, Dovecot)
|
||||
- [ ] **dns_server** - DNS services (BIND, PowerDNS)
|
||||
- [ ] **ldap** - Directory services (OpenLDAP, FreeIPA)
|
||||
- [ ] **vpn** - VPN services (WireGuard, OpenVPN)
|
||||
- [ ] **reverse_proxy** - Reverse proxy (Traefik, HAProxy)
|
||||
- [ ] **certificate_authority** - Internal CA management
|
||||
|
||||
#### 8.2 Developer Tools
|
||||
|
||||
- [ ] **gitlab** - GitLab deployment
|
||||
- [ ] **jenkins** - CI/CD pipeline
|
||||
- [ ] **nexus** - Artifact repository
|
||||
- [ ] **sonarqube** - Code quality analysis
|
||||
|
||||
### Phase 9: Advanced Monitoring (Q1 2026)
|
||||
|
||||
#### 9.1 Full Observability Stack
|
||||
|
||||
- [ ] **prometheus** - Metrics collection server
|
||||
- [ ] **grafana** - Visualization and dashboards
|
||||
- [ ] **loki** - Log aggregation
|
||||
- [ ] **tempo** - Distributed tracing
|
||||
- [ ] **alertmanager** - Alert routing
|
||||
- [ ] **oncall** - Incident management
|
||||
|
||||
#### 9.2 APM Integration
|
||||
|
||||
- [ ] Application Performance Monitoring
|
||||
- [ ] Distributed tracing
|
||||
- [ ] Service dependency mapping
|
||||
- [ ] SLO/SLA tracking
|
||||
|
||||
### Phase 10: Continuous Improvement (Ongoing)
|
||||
|
||||
#### 10.1 Performance Optimization
|
||||
|
||||
- [ ] Fact caching implementation
|
||||
- [ ] Connection pooling optimization
|
||||
- [ ] Async task execution
|
||||
- [ ] Playbook profiling and optimization
|
||||
- [ ] Inventory caching strategies
|
||||
|
||||
#### 10.2 Documentation & Training
|
||||
|
||||
- [ ] Video tutorials
|
||||
- [ ] Interactive documentation
|
||||
- [ ] Training materials
|
||||
- [ ] Best practices guide
|
||||
- [ ] Architecture decision records (ADRs)
|
||||
|
||||
#### 10.3 Community & Collaboration
|
||||
|
||||
- [ ] Ansible Galaxy collection publication
|
||||
- [ ] Open source contributions
|
||||
- [ ] Community role integration
|
||||
- [ ] Security advisory process
|
||||
|
||||
---
|
||||
|
||||
## Success Metrics
|
||||
|
||||
### Technical Metrics
|
||||
- **Test Coverage:** >80% role coverage with Molecule tests
|
||||
- **Deployment Time:** <5 minutes for standard VM deployment
|
||||
- **Inventory Scale:** Support for 1000+ managed nodes
|
||||
- **Role Library:** 50+ production-ready roles
|
||||
- **Documentation:** 100% role documentation coverage
|
||||
|
||||
### Security Metrics
|
||||
- **Security Compliance:** 95%+ CIS Benchmark compliance
|
||||
- **Vulnerability Response:** Patches within 24 hours of disclosure
|
||||
- **Secret Rotation:** 100% automated secret rotation
|
||||
- **Audit Coverage:** Complete audit trails for all changes
|
||||
|
||||
### Operational Metrics
|
||||
- **Uptime:** 99.9% automation availability
|
||||
- **Change Success Rate:** >95% successful deployments
|
||||
- **Mean Time to Recovery (MTTR):** <30 minutes
|
||||
- **Automation Coverage:** 90%+ of infrastructure tasks automated
|
||||
|
||||
---
|
||||
|
||||
## Risk Assessment
|
||||
|
||||
### Technical Risks
|
||||
|
||||
| Risk | Impact | Probability | Mitigation |
|
||||
|------|--------|-------------|------------|
|
||||
| Breaking changes in Ansible versions | HIGH | MEDIUM | Pin Ansible versions, thorough testing |
|
||||
| Dynamic inventory failures | HIGH | MEDIUM | Fallback mechanisms, caching |
|
||||
| Secret exposure | CRITICAL | LOW | Vault encryption, access controls |
|
||||
| Role dependencies conflicts | MEDIUM | MEDIUM | Dependency versioning, testing |
|
||||
| Scale performance issues | MEDIUM | LOW | Performance testing, optimization |
|
||||
|
||||
### Organizational Risks
|
||||
|
||||
| Risk | Impact | Probability | Mitigation |
|
||||
|------|--------|-------------|------------|
|
||||
| Insufficient resources | HIGH | MEDIUM | Prioritization, phased approach |
|
||||
| Knowledge concentration | MEDIUM | MEDIUM | Documentation, training |
|
||||
| Scope creep | MEDIUM | HIGH | Clear milestones, change control |
|
||||
| Integration complexity | MEDIUM | MEDIUM | POCs, incremental integration |
|
||||
|
||||
---
|
||||
|
||||
## Dependencies
|
||||
|
||||
### External Dependencies
|
||||
- Ansible Core 2.10+
|
||||
- Python 3.8+
|
||||
- Git infrastructure (Gitea)
|
||||
- Testing infrastructure (Docker/Podman)
|
||||
- Cloud provider APIs (AWS, Azure, GCP)
|
||||
|
||||
### Internal Dependencies
|
||||
- Network infrastructure
|
||||
- Hypervisor platforms (KVM/libvirt)
|
||||
- Monitoring infrastructure
|
||||
- Secret management system
|
||||
- CI/CD pipeline
|
||||
|
||||
---
|
||||
|
||||
## Resource Requirements
|
||||
|
||||
### Personnel
|
||||
- **Primary Developer:** 1 FTE (Full-Time Equivalent)
|
||||
- **Security Reviewer:** 0.25 FTE
|
||||
- **Documentation Writer:** 0.25 FTE
|
||||
- **Testing Engineer:** 0.5 FTE (Phases 1-2)
|
||||
|
||||
### Infrastructure
|
||||
- Development environment (existing)
|
||||
- Test infrastructure (Docker/Podman)
|
||||
- CI/CD system (Gitea Actions or Jenkins)
|
||||
- Monitoring stack (Prometheus + Grafana)
|
||||
|
||||
### Tools & Services
|
||||
- Ansible (open source)
|
||||
- Molecule testing framework
|
||||
- Git version control (Gitea - existing)
|
||||
- Container runtime (Docker/Podman)
|
||||
- Optional: HashiCorp Vault
|
||||
|
||||
---
|
||||
|
||||
## Review & Update Process
|
||||
|
||||
This roadmap will be reviewed and updated:
|
||||
- **Monthly:** Progress review and milestone adjustments
|
||||
- **Quarterly:** Strategic direction assessment
|
||||
- **Annually:** Major version planning and long-term goals
|
||||
|
||||
### Stakeholders
|
||||
- Infrastructure Team Lead
|
||||
- Security Team Representative
|
||||
- DevOps Engineers
|
||||
- System Administrators
|
||||
|
||||
---
|
||||
|
||||
## Appendix: Related Documents
|
||||
|
||||
- [CHANGELOG.md](CHANGELOG.md) - Version history and changes
|
||||
- [CLAUDE.md](CLAUDE.md) - Development guidelines and standards
|
||||
- [README.md](README.md) - Project overview and quick start
|
||||
- [docs/](docs/) - Detailed documentation
|
||||
- [cheatsheets/](cheatsheets/) - Quick reference guides
|
||||
|
||||
---
|
||||
|
||||
**Next Review Date:** 2025-12-10
|
||||
**Roadmap Owner:** Ansible Infrastructure Team
|
||||
**Document Status:** Active
|
||||
Reference in New Issue
Block a user