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005ab46174
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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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2025-11-11 07:47:55 +01:00 |
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ba8b587d35
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Add TODO.md and SUMMARY.md for project tracking
Created two concise tracking documents for quick reference and task management.
## TODO.md (84 lines)
Comprehensive task tracking organized by priority and timeline:
**This Week (Week 47):**
- 🔥 Critical: derp recovery, git push fix, qemu-agent on mymx
- ⚠️ High: Docker audit, inventory warnings, LVM planning
- 📋 Medium: monitoring, capacity planning, documentation
**Next 2 Weeks:** Inventory repo, CI/CD, compliance checking, backups
**Next Month:** Molecule tests, base roles, security hardening, monitoring stack
**Sections:**
- Priority-based task organization (CRITICAL/HIGH/MEDIUM/LOW)
- Timeline-based grouping (This Week/Next 2 Weeks/Next Month)
- Known Issues (5 documented issues)
- Quick Wins (< 30 min tasks)
- Cross-references to ROADMAP.md and analysis docs
## SUMMARY.md (94 lines)
High-level project status snapshot:
**Quick Stats Table:**
- Current vs Target metrics
- Visual status indicators (✅ 🟢 🟡)
- Key metrics: Roles (2), Compliance (75-90%), MTTR (<3min ✅)
**Infrastructure Status:**
- 3 VMs with connectivity and compliance status
- Key components inventory
- Recent achievements highlighted
**Sections:**
- Overview and quick stats
- Infrastructure status per VM
- Week 46 achievements summary
- Current focus areas
- Key documents index
- Quick start commands
**Value:**
- Single-page project status
- Quick reference for stakeholders
- Command cheatsheet included
- Cross-referenced to detailed docs
## Usage
- **TODO.md:** Day-to-day task tracking, sprint planning
- **SUMMARY.md:** Status reporting, onboarding, quick reference
Both files provide rapid access to critical information without reading
full documentation suite.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude <noreply@anthropic.com>
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2025-11-11 03:50:25 +01:00 |
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