Files
infra-automation/IMPROVEMENT_PLAN.md
ansible f6d0ac0a9d Add comprehensive project improvement planning documents
Strategic and tactical planning documents for 12-week improvement
initiative across 7 key improvement areas.

IMPROVEMENT_PLAN.md (831 lines):
- Strategic 12-week improvement roadmap
- 7 improvement areas with priorities
- Infrastructure operations (P0/P1)
- Development quality & testing (P1/P2)
- Security & compliance (P1)
- Role development & expansion (P2/P3)
- Documentation & standards (P2/P3)
- Performance & scalability (P3)
- Detailed task breakdowns with time estimates
- Success metrics and KPIs
- Risk assessment and mitigation strategies
- Resource requirements (136 hours over 6 weeks)

TASKS_WEEK_47.md (832 lines):
- Detailed executable task plan for Week 47
- Day-by-day breakdown (Monday-Friday)
- Copy-paste ready bash commands
- Acceptance criteria for each task
- Rollback procedures
- Metrics tracking table
- Blocker identification

ASSESSMENT_SUMMARY.md (455 lines):
- Comprehensive project assessment
- Current state analysis (72/100 health score)
- Strengths and critical gaps identified
- Priority classification (P0-P3)
- Infrastructure status (67% connectivity)
- Role inventory (2 production-ready)
- Development quality gaps highlighted
- Next steps and immediate actions

Key Insights:
- Infrastructure: 67% operational (2/3 VMs reachable)
- Role compliance: 95% (excellent)
- Testing: 0% coverage (critical gap)
- CI/CD: Not implemented (critical gap)
- Documentation: 100% (excellent)

Planning Approach:
- Prioritized by impact and urgency
- Executable tasks with clear deliverables
- Time-boxed milestones
- Risk-aware with mitigation strategies
- Realistic resource estimates

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
2025-11-11 07:47:37 +01:00

831 lines
23 KiB
Markdown

# Ansible Infrastructure - Improvement Plan
**Date:** 2025-11-11
**Version:** 1.0
**Status:** Active
---
## Executive Summary
Based on comprehensive analysis of the Ansible infrastructure automation project, this document outlines a prioritized improvement plan across 5 key areas: **Infrastructure Operations**, **Development Quality**, **Security & Compliance**, **Documentation & Standards**, and **Scalability & Performance**.
### Current State Overview
**Strengths:**
- ✅ Strong foundation with security-first CLAUDE.md guidelines (95% compliance)
- ✅ Dynamic inventory operational (community.libvirt)
- ✅ 2 production-ready roles with comprehensive documentation
- ✅ Automated remediation playbooks (swap, qemu-agent)
- ✅ Excellent MTTR (<3 minutes for critical issues)
- ✅ Comprehensive documentation structure (100% coverage)
**Critical Gaps:**
- ❌ 1/3 VMs unreachable (derp - 33% infrastructure failure)
- ❌ No CI/CD pipeline (high risk of regression)
- ❌ Molecule tests non-functional (testing coverage gap)
- ❌ Git push permission issues (operational blocker)
- ❌ Docker security audit pending (compliance risk)
- ❌ Limited role library (2 roles vs. target of 50+)
**Metrics:**
- **Operational VMs:** 2/3 (67%)
- **CLAUDE.md Compliance:** 75-90% per host
- **Role Count:** 2 (target: 50+)
- **CI/CD Pipeline:** 0% (not implemented)
- **Test Coverage:** 0% (Molecule structure exists, not functional)
- **Documentation Coverage:** 100%
---
## Priority Classification
**P0 - CRITICAL (24-48 hours):** Infrastructure blocking issues
**P1 - HIGH (1 week):** Security, compliance, operational efficiency
**P2 - MEDIUM (2-4 weeks):** Quality improvements, standardization
**P3 - LOW (1-3 months):** Nice-to-have, future enhancements
---
## Improvement Areas
### 1. Infrastructure Operations (P0/P1)
#### 1.1 VM Recovery and Connectivity [P0]
**Issue:** derp VM unreachable (192.168.122.99)
- **Impact:** 33% infrastructure failure rate
- **Root Cause:** SSH authentication failure - Permission denied (publickey,password)
- **Blocking:** System analysis, compliance verification
**Tasks:**
- [ ] Access derp VM via libvirt console (virsh console derp)
- [ ] Verify ansible user exists and has correct configuration
- [ ] Deploy SSH public key to /home/ansible/.ssh/authorized_keys
- [ ] Verify sudo configuration (passwordless sudo for ansible user)
- [ ] Test SSH connectivity from control node
- [ ] Execute system_info playbook against derp
- [ ] Document recovery procedure in runbooks
**Timeline:** This week (Week 47)
**Estimated Effort:** 2-4 hours (manual console access required)
#### 1.2 QEMU Guest Agent Deployment [P1]
**Issue:** mymx missing QEMU agent functionality
- **Impact:** Cannot perform graceful shutdowns, resource monitoring limited
- **Compliance:** CLAUDE.md recommends QEMU agent for KVM guests
**Tasks:**
- [ ] Verify virtio-serial channel exists in VM XML (virsh edit mymx)
- [ ] Add virtio-serial channel if missing
- [ ] Execute playbooks/install_qemu_agent.yml on mymx
- [ ] Verify agent communication (virsh domifaddr mymx)
- [ ] Test guest agent commands
**Timeline:** This week (Week 47)
**Estimated Effort:** 30 minutes (playbook already exists)
#### 1.3 LVM Migration for pihole [P1]
**Issue:** pihole using traditional partitioning (non-compliant with CLAUDE.md)
- **Impact:** Cannot dynamically resize volumes, difficult disaster recovery
- **Risk:** Data loss if migration performed incorrectly
**Tasks:**
- [ ] Evaluate migration options:
- Option A: Rebuild VM using deploy_linux_vm role (clean slate)
- Option B: In-place migration (high risk)
- Option C: Document exception with rationale
- [ ] Create comprehensive backup of pihole
- [ ] Test restore procedure
- [ ] Execute migration plan (if approved)
- [ ] Verify LVM configuration post-migration
- [ ] Update compliance metrics
**Timeline:** Week 48-49
**Estimated Effort:** 4-8 hours (depends on option chosen)
**Recommendation:** Option A (rebuild) - cleanest approach
#### 1.4 Git Push Permission Issue [P0]
**Issue:** Gitea server pre-receive hook blocking pushes
- **Impact:** Cannot commit improvements to remote repository
- **Blocking:** Version control, collaboration, backup
**Tasks:**
- [ ] Investigate Gitea pre-receive hook configuration
- [ ] Check repository permissions for ansible@mymx.me user
- [ ] Verify git hooks on server side
- [ ] Test push with verbose output
- [ ] Document git workflow procedures
**Timeline:** This week (Week 47)
**Estimated Effort:** 1-2 hours
---
### 2. Security & Compliance (P1)
#### 2.1 Docker Security Audit [P1]
**Issue:** Docker running on pihole with unknown security posture
- **Impact:** Container escape risk, privilege escalation, resource exhaustion
- **Compliance:** CLAUDE.md requires security audits for containerized services
**Tasks:**
- [ ] Create playbooks/audit_docker.yml playbook
- [ ] Audit docker daemon configuration (/etc/docker/daemon.json)
- [ ] Check for privileged containers (docker inspect)
- [ ] Verify user namespace remapping
- [ ] Check AppArmor/SELinux profiles
- [ ] Audit network isolation (bridge vs. host mode)
- [ ] Check resource limits (CPU, memory)
- [ ] Scan container images for vulnerabilities
- [ ] Review exposed ports and services
- [ ] Generate compliance report
- [ ] Implement recommended hardening
**Timeline:** Week 47-48
**Estimated Effort:** 4-6 hours
**Deliverables:**
- playbooks/audit_docker.yml
- docs/security/docker-hardening.md
- Docker security baseline role (future)
#### 2.2 Swap Configuration [P1]
**Status:** Partially complete (playbook exists)
- pihole: ✅ Configured (2GB)
- mymx: ✅ Configured (2GB)
- derp: ❌ Pending (VM unreachable)
**Tasks:**
- [ ] Execute configure_swap.yml on derp (after connectivity restored)
- [ ] Verify swap persistence across reboots
- [ ] Monitor swap usage trends
**Timeline:** Week 47 (after derp recovery)
**Estimated Effort:** 15 minutes
#### 2.3 Automated Compliance Scanning [P2]
**Issue:** Manual compliance verification is time-consuming
- **Impact:** Delayed detection of configuration drift
**Tasks:**
- [ ] Research OpenSCAP integration options
- [ ] Create security_audit playbook with CIS benchmarks
- [ ] Implement automated weekly compliance scans
- [ ] Configure compliance reporting
- [ ] Set up alerting for critical findings
**Timeline:** Week 48-50
**Estimated Effort:** 8-12 hours
---
### 3. Development Quality & Testing (P1/P2)
#### 3.1 Molecule Testing Implementation [P1]
**Issue:** Molecule structure exists but tests are non-functional
- **Impact:** No automated testing, high regression risk
- **Quality Risk:** Cannot verify roles work correctly
**Current State:**
- Molecule installed
- roles/deploy_linux_vm/molecule/default/ directory exists
- No molecule.yml configuration
**Tasks:**
- [ ] Create molecule.yml for deploy_linux_vm role
- [ ] Set up Docker/Podman test containers
- [ ] Write converge.yml test playbook
- [ ] Write verify.yml validation tests
- [ ] Create test scenarios for:
- Debian 12 deployment
- RHEL 9 deployment
- LVM configuration validation
- Cloud-init template rendering
- [ ] Document testing procedures
- [ ] Create cheatsheets/testing.md
- [ ] Repeat for system_info role
**Timeline:** Week 48-50
**Estimated Effort:** 12-16 hours
**Priority:** HIGH (required before scaling role development)
**Example molecule.yml:**
```yaml
---
dependency:
name: galaxy
driver:
name: docker
platforms:
- name: debian-12-test
image: debian:12
pre_build_image: true
privileged: true
command: /lib/systemd/systemd
- name: rockylinux-9-test
image: rockylinux:9
pre_build_image: true
privileged: true
command: /usr/sbin/init
provisioner:
name: ansible
config_options:
defaults:
callbacks_enabled: profile_tasks, timer
inventory:
group_vars:
all:
ansible_user: root
verifier:
name: ansible
```
#### 3.2 CI/CD Pipeline Setup [P1]
**Issue:** No automated testing on commits/PRs
- **Impact:** Manual quality control, slow feedback loop
- **Risk:** Breaking changes reach main branch
**Tasks:**
- [ ] Evaluate CI/CD options:
- Gitea Actions (preferred - native integration)
- Jenkins (more features, higher complexity)
- GitLab CI (if migrating from Gitea)
- [ ] Create .gitea/workflows/ci.yml
- [ ] Implement pipeline stages:
- Syntax validation (ansible-playbook --syntax-check)
- Linting (ansible-lint)
- YAML validation (yamllint)
- Molecule tests
- Security scanning (ansible-audit)
- [ ] Configure branch protection rules
- [ ] Set up status checks for pull requests
- [ ] Configure notifications (email/webhook)
**Timeline:** Week 49-50
**Estimated Effort:** 8-12 hours
**Example Gitea Actions workflow:**
```yaml
name: Ansible CI
on:
push:
branches: [ master, develop ]
pull_request:
branches: [ master ]
jobs:
lint:
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v3
- name: Run ansible-lint
run: |
pip install ansible-lint
ansible-lint
test:
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v3
- name: Run Molecule tests
run: |
pip install molecule molecule-docker
cd roles/deploy_linux_vm
molecule test
```
#### 3.3 Pre-commit Hooks [P2]
**Issue:** No local quality checks before commits
- **Impact:** Quality issues reach repository
**Tasks:**
- [ ] Install pre-commit framework
- [ ] Create .pre-commit-config.yaml
- [ ] Configure hooks:
- ansible-lint
- yamllint
- trailing whitespace removal
- end-of-file fixer
- mixed line endings check
- [ ] Document pre-commit setup in README.md
- [ ] Create setup script for developers
**Timeline:** Week 48
**Estimated Effort:** 2-4 hours
#### 3.4 Ansible Configuration Optimization [P2]
**Current Config:**
```
gathering = smart
callbacks_enabled = profile_tasks, timer
# Missing: forks, pipelining, fact_caching
```
**Tasks:**
- [ ] Enable SSH pipelining for performance
- [ ] Implement fact caching (Redis or JSON file)
- [ ] Increase forks for parallel execution
- [ ] Configure strategy plugins
- [ ] Enable ControlMaster for SSH connection reuse
- [ ] Document configuration choices
**Timeline:** Week 48
**Estimated Effort:** 2-3 hours
**Recommended additions:**
```ini
[defaults]
gathering = smart
callbacks_enabled = profile_tasks, timer
forks = 20
host_key_checking = False
retry_files_enabled = False
fact_caching = jsonfile
fact_caching_connection = /tmp/ansible_facts
fact_caching_timeout = 3600
[ssh_connection]
pipelining = True
ssh_args = -o ControlMaster=auto -o ControlPersist=3600s
```
#### 3.5 Ansible Galaxy Configuration Fix [P2]
**Issue:** `ansible-galaxy collection list` fails with galaxy_server config error
**Tasks:**
- [ ] Fix ansible.cfg galaxy_server configuration
- [ ] Verify collection installations
- [ ] Document collection management procedures
**Timeline:** Week 47
**Estimated Effort:** 30 minutes
---
### 4. Role Development & Expansion (P2/P3)
#### 4.1 Common Base System Role [P2]
**Need:** Standardized base configuration for all systems
- **Impact:** Consistency, reduced duplication, faster deployments
**Tasks:**
- [ ] Create roles/common role structure
- [ ] Implement essential package installation
- [ ] User and group management
- [ ] SSH hardening
- [ ] Time synchronization (chrony)
- [ ] System logging (rsyslog)
- [ ] Implement molecule tests
- [ ] Create comprehensive documentation
- [ ] Create cheatsheet
**Timeline:** Week 50-51
**Estimated Effort:** 16-20 hours
**Features:**
- Essential packages (vim, htop, tmux, jq, curl, wget, etc.)
- SSH hardening (disable root login, key-only auth)
- Chrony/NTP configuration
- Rsyslog centralized logging
- User account management
- Sudo configuration
- Timezone configuration
- Locale configuration
#### 4.2 Security Hardening Role [P2]
**Need:** CIS Benchmark compliance automation
- **Impact:** Consistent security posture, audit compliance
**Tasks:**
- [ ] Create roles/security_hardening role
- [ ] Implement CIS Benchmark controls for:
- Debian 12
- RHEL 9/Rocky/AlmaLinux
- [ ] SELinux/AppArmor enforcement
- [ ] Firewall configuration (firewalld/ufw)
- [ ] Fail2ban setup
- [ ] AIDE file integrity monitoring
- [ ] Auditd configuration
- [ ] Kernel hardening (sysctl)
- [ ] Password policies (PAM)
- [ ] Account lockout policies
- [ ] Implement molecule tests
- [ ] Create documentation
**Timeline:** Weeks 51-52 (December)
**Estimated Effort:** 24-32 hours
#### 4.3 Monitoring Role [P2]
**Need:** Prometheus node_exporter for metrics collection
- **Impact:** Visibility into system health, capacity planning
**Tasks:**
- [ ] Create roles/prometheus_node_exporter role
- [ ] Install and configure node_exporter
- [ ] Configure systemd service
- [ ] Configure firewall rules
- [ ] Implement security hardening
- [ ] Create molecule tests
- [ ] Create documentation
**Timeline:** Week 51
**Estimated Effort:** 8-12 hours
#### 4.4 Future Roles (P3)
Lower priority roles for future development:
**Web Servers (Q1 2026):**
- roles/nginx
- roles/apache
- roles/haproxy
**Databases (Q1 2026):**
- roles/postgresql
- roles/mysql
- roles/redis
**Application Services (Q1-Q2 2026):**
- roles/docker (security-hardened)
- roles/docker_compose
- roles/backup (Restic/Borg)
- roles/vpn (WireGuard)
---
### 5. Documentation & Standards (P2/P3)
#### 5.1 Update CHANGELOG.md [P2]
**Issue:** Week 46 improvements not documented in CHANGELOG.md
- **Impact:** Lost historical context, version tracking incomplete
**Tasks:**
- [ ] Document Week 46 achievements:
- Role compliance improvements (70% → 95%)
- System analysis and remediation framework
- Remediation playbooks (swap, qemu-agent)
- Dynamic inventory migration
- SSH access restoration
- Documentation expansion (2,100+ lines)
- [ ] Tag version 0.2.0
- [ ] Update version numbers in relevant files
**Timeline:** Week 47
**Estimated Effort:** 1 hour
#### 5.2 Create Testing Cheatsheet [P2]
**Need:** Quick reference for testing workflows
**Tasks:**
- [ ] Create cheatsheets/testing.md
- [ ] Document Molecule usage
- [ ] Document ansible-lint usage
- [ ] Document CI/CD pipeline
- [ ] Include troubleshooting tips
**Timeline:** Week 49
**Estimated Effort:** 2-3 hours
#### 5.3 Dynamic Inventory Group Name Sanitization [P2]
**Issue:** UUID-based group names generate warnings
```
[WARNING]: Invalid characters were found in group names but not replaced
```
**Tasks:**
- [ ] Research inventory plugin configuration options
- [ ] Implement group name sanitization
- [ ] Test with libvirt dynamic inventory
- [ ] Document solution
**Timeline:** Week 48
**Estimated Effort:** 2-3 hours
#### 5.4 Runbook Documentation [P3]
**Need:** Operational procedures for common tasks
**Tasks:**
- [ ] Create docs/runbooks/vm-recovery.md
- [ ] Create docs/runbooks/emergency-procedures.md
- [ ] Create docs/runbooks/capacity-planning.md
- [ ] Create docs/runbooks/security-incident-response.md
**Timeline:** Weeks 50-52
**Estimated Effort:** 8-12 hours
---
### 6. Inventory & Repository Organization (P2)
#### 6.1 Separate Inventories Repository [P2]
**Need:** Public inventories repository (per CLAUDE.md)
- **Impact:** Better separation of concerns, public/private boundary
**Current State:**
- inventories/ in main repository
- secrets/ in git submodule (correct)
**Tasks:**
- [ ] Create new public repository: inventories
- [ ] Move inventories/ directory to new repo
- [ ] Configure as git submodule
- [ ] Update .gitmodules
- [ ] Update documentation
- [ ] Test inventory loading from submodule
- [ ] Update README.md with submodule instructions
**Timeline:** Week 48
**Estimated Effort:** 3-4 hours
**Note:** Evaluate necessity - current setup with inventories/ in main repo may be acceptable for single-team usage.
---
### 7. Performance & Scalability (P3)
#### 7.1 Fact Caching Implementation [P3]
**Need:** Reduce gather_facts execution time
- **Current:** ~1.7 seconds per host
- **Target:** <0.5 seconds (cached)
**Tasks:**
- [ ] Evaluate caching backends (Redis vs. JSON file)
- [ ] Implement fact caching in ansible.cfg
- [ ] Test cache performance
- [ ] Configure cache timeout
- [ ] Monitor cache hit rates
**Timeline:** Week 51
**Estimated Effort:** 2-4 hours
#### 7.2 Parallel Execution Optimization [P3]
**Tasks:**
- [ ] Benchmark current execution times
- [ ] Increase forks parameter
- [ ] Test strategy: free for independent tasks
- [ ] Implement async tasks for long-running operations
- [ ] Document performance optimizations
**Timeline:** Week 52
**Estimated Effort:** 3-4 hours
---
## Implementation Timeline
### Week 47 (Current Week) - Critical Operations
**Focus:** Restore infrastructure, unblock operations
- [ ] **P0:** Recover derp VM connectivity (4 hours)
- [ ] **P0:** Resolve git push permission issue (2 hours)
- [ ] **P1:** Install QEMU agent on mymx (30 min)
- [ ] **P1:** Begin Docker security audit (2 hours)
- [ ] **P2:** Update CHANGELOG.md with Week 46 achievements (1 hour)
- [ ] **P2:** Fix ansible-galaxy configuration (30 min)
**Total Estimated Effort:** 10 hours
### Week 48 - Testing & Quality
**Focus:** Establish testing infrastructure
- [ ] **P1:** Molecule testing implementation - Part 1 (8 hours)
- [ ] **P1:** Complete Docker security audit (4 hours)
- [ ] **P1:** Plan LVM migration for pihole (2 hours)
- [ ] **P2:** Pre-commit hooks setup (3 hours)
- [ ] **P2:** Ansible configuration optimization (2 hours)
- [ ] **P2:** Dynamic inventory group sanitization (2 hours)
**Total Estimated Effort:** 21 hours
### Week 49 - CI/CD & Automation
**Focus:** Automated quality gates
- [ ] **P1:** CI/CD pipeline setup (10 hours)
- [ ] **P1:** Molecule testing implementation - Part 2 (8 hours)
- [ ] **P2:** Testing cheatsheet (3 hours)
- [ ] **P2:** Separate inventories repository (if needed) (4 hours)
**Total Estimated Effort:** 25 hours
### Week 50-51 - Role Development
**Focus:** Expand role library
- [ ] **P1:** Complete Molecule testing (4 hours)
- [ ] **P2:** Common base system role (20 hours)
- [ ] **P2:** Prometheus node_exporter role (10 hours)
- [ ] **P2:** Automated compliance scanning (8 hours)
**Total Estimated Effort:** 42 hours
### Week 52 - Security & Hardening
**Focus:** Security baseline
- [ ] **P2:** Security hardening role (24 hours)
- [ ] **P3:** Runbook documentation (8 hours)
- [ ] **P3:** Performance optimization (6 hours)
**Total Estimated Effort:** 38 hours
---
## Success Metrics
### Infrastructure Health
- **Target:** 100% VM connectivity (3/3 operational)
- **Current:** 67% (2/3 operational)
- **Timeline:** Week 47
### Testing Coverage
- **Target:** 80% role coverage with functional Molecule tests
- **Current:** 0% (structure exists, not functional)
- **Timeline:** Week 50
### CI/CD Maturity
- **Target:** Automated testing on all commits
- **Current:** 0% (no pipeline)
- **Timeline:** Week 49
### Role Library Growth
- **Target:** 5 production-ready roles by end of December
- **Current:** 2 roles
- **Timeline:** Week 52
### Compliance Score
- **Target:** 95% CLAUDE.md compliance across all hosts
- **Current:** 75-90% per host
- **Timeline:** Week 51
### Time to Deploy New Role
- **Target:** <8 hours with full testing
- **Current:** Unknown (no testing framework)
- **Timeline:** Week 50
---
## Risk Assessment
### High Risks
| Risk | Impact | Probability | Mitigation |
|------|--------|-------------|------------|
| LVM migration data loss | CRITICAL | MEDIUM | Comprehensive backups, testing, consider rebuild |
| Molecule test complexity | HIGH | MEDIUM | Start simple, iterate, use Docker not libvirt |
| CI/CD pipeline setup delays | HIGH | MEDIUM | Use Gitea Actions (simpler), prioritize basic tests |
| derp VM unrecoverable | HIGH | LOW | Document rebuild procedure using deploy_linux_vm |
| Time constraints | MEDIUM | HIGH | Prioritize P0/P1 tasks, defer P3 tasks |
### Medium Risks
| Risk | Impact | Probability | Mitigation |
|------|--------|-------------|------------|
| Docker security findings | MEDIUM | HIGH | Plan remediation time, may need container rebuild |
| Breaking changes during testing | MEDIUM | MEDIUM | Use check mode, test in dev environment first |
| Inventory repository complexity | MEDIUM | LOW | Evaluate if truly necessary, may skip |
---
## Resource Requirements
### Personnel
- **Senior Ansible Developer:** 1 FTE
- **Time Allocation:**
- Week 47: 10 hours (critical ops)
- Week 48-49: 23 hours/week (testing & CI/CD)
- Week 50-52: 20 hours/week (role development)
### Infrastructure
- **Existing:** KVM/libvirt hypervisor, 3 VMs
- **New Requirements:**
- Docker/Podman for Molecule testing (can use existing Docker on pihole)
- CI/CD runner (can use existing infrastructure)
- Fact cache storage (~100MB, can use local disk)
### Tools & Services
- **Existing:** Ansible, Git, Gitea, Docker
- **New:** Molecule, pre-commit framework, yamllint
- **Installation:** `pip install molecule molecule-docker pre-commit yamllint`
---
## Dependencies
### Critical Path
1. **Week 47:** derp recovery → full infrastructure operational
2. **Week 48:** Molecule setup → enables role testing
3. **Week 49:** CI/CD pipeline → enables automated quality
4. **Week 50+:** Role development → depends on testing framework
### External Dependencies
- Gitea server availability (for CI/CD and git operations)
- KVM hypervisor access (for VM management)
- Internet connectivity (for package installations)
---
## Monitoring & Review
### Weekly Reviews
- **Monday:** Review previous week progress, adjust priorities
- **Friday:** Status update, document blockers
### Metrics Tracking
- VM connectivity status
- Test coverage percentage
- CI/CD pipeline success rate
- CLAUDE.md compliance score
- Role count and quality
### Quarterly Goals
- **Q1 2026 End:**
- 10+ production-ready roles
- 90%+ test coverage
- Full CI/CD maturity
- 95%+ CLAUDE.md compliance
- Automated security scanning
---
## Appendix: Quick Reference
### Immediate Actions (This Week)
**Monday-Tuesday:**
1. Recover derp VM (console access)
2. Fix git push permissions
3. Update CHANGELOG.md
**Wednesday-Thursday:**
4. Install QEMU agent on mymx
5. Start Docker security audit
6. Fix ansible-galaxy configuration
**Friday:**
7. Review progress
8. Update TODO.md
9. Plan Week 48 tasks
### Command Reference
```bash
# VM Recovery
virsh console derp
virsh edit mymx # Add virtio-serial
# Testing
ansible-playbook playbooks/install_qemu_agent.yml
ansible-playbook playbooks/audit_docker.yml
molecule test
# CI/CD
ansible-lint
ansible-playbook --syntax-check site.yml
yamllint .
# Monitoring
ansible-playbook playbooks/gather_system_info.yml
cat stats/machines/*/summary.txt
```
---
## Related Documents
- [TODO.md](TODO.md) - Weekly task tracking
- [ROADMAP.md](ROADMAP.md) - Strategic long-term plan
- [CHANGELOG.md](CHANGELOG.md) - Version history
- [SYSTEM_ANALYSIS_AND_REMEDIATION.md](SYSTEM_ANALYSIS_AND_REMEDIATION.md) - Current system state
- [CLAUDE.md](CLAUDE.md) - Development standards and guidelines
---
**Next Review:** 2025-11-18 (Monday, Week 48)
**Plan Owner:** Ansible Infrastructure Team
**Document Status:** Active