✅ Week 48 Progress Update - 50% Complete Completed Tasks: 1. ✅ Created ansible-inventories repository (PRIVATE, ID: 30) 2. ✅ Updated secrets repository with SSH keys and documentation 3. ✅ Configured git submodules for both repositories 4. ✅ Created comprehensive submodule workflow documentation 5. ✅ Made ansible-inventories PRIVATE for network topology protection 6. ✅ Updated all documentation to reflect new structure Repository Structure Achieved: ├── infra-automation (PUBLIC) - Main code ├── inventories (PRIVATE) - Network topology protection └── secrets (PRIVATE) - Sensitive data protection Benefits: - Separate version control for inventories and secrets - Network topology protection (IPs, hostnames hidden) - Proper access controls - Security-first approach - Independent update cycles Next Priorities: - CI/CD pipeline with Gitea Actions - Docker security hardening Documentation: - docs/submodule-workflow.md: Complete guide - README.md: Updated structure - Both submodule READMEs updated 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
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4.9 KiB
TODO - Ansible Infrastructure Automation
Last Updated: 2025-11-11 Priority: CRITICAL = 🔥 | HIGH = ⚠️ | MEDIUM = 📋 | LOW = 💡
📊 Planning Documents Created
NEW: Comprehensive improvement planning completed!
- ✅ IMPROVEMENT_PLAN.md - Strategic improvement plan across 7 areas
- ✅ TASKS_WEEK_47.md - Detailed executable task plan for this week
This Week (Week 47) - COMPLETED ✅
Focus: Critical Infrastructure Recovery & Security Audit Detailed Plan: See TASKS_WEEK_47.md Status: 9/13 tasks completed (69%), 4 blocked/deferred
🔥 Critical (P0)
- BLOCKED - Recover derp VM - requires ansible user creation (deferred - low priority)
- ✅ RESOLVED - Git push permission issue - SSH key created and configured
- ✅ RESOLVED - Gitea repository recreated with proper SSH authentication
- BLOCKED - Execute system info playbook on derp (blocked by derp access)
⚠️ High Priority (P1)
- ✅ Install qemu-guest-agent on mymx - VERIFIED operational
- BLOCKED - Configure swap on derp (blocked by derp access)
- ✅ Create Docker security audit playbook - playbooks/audit_docker.yml
- ✅ Execute Docker security audit on pihole - 2 MEDIUM, 1 LOW findings
- ✅ Execute Docker security audit on mymx - 1 CRITICAL*, 1 HIGH*, 2 MEDIUM, 1 LOW
- ✅ Update CHANGELOG.md with Week 46 improvements - version 0.2.0 released
📋 Medium Priority (P2)
- ✅ Fix ansible-galaxy configuration error - removed automation_hub config
- ✅ Stop derp VM and disable autostart
- ✅ Create Docker security findings documentation - docs/security/docker-security-findings.md
- ✅ Create Week 48 task plan - TASKS_WEEK_48.md created
- Document derp recovery procedures in runbooks (not needed per user)
- Weekly review and metrics update (not needed per user)
Next 2 Weeks (Weeks 48-49)
Detailed Plan: See TASKS_WEEK_48.md Status: 4/8 tasks completed (50%)
⚠️ High Priority (Week 48)
- ✅ Create separate inventories repository - Made PRIVATE (ID: 30)
- ✅ Create separate secrets private repository - Updated and secured (ID: exists)
- ✅ Git submodule integration and testing - Both submodules operational
- ✅ Create comprehensive submodule documentation - docs/submodule-workflow.md
- Set up CI/CD pipeline with Gitea Actions (P1) - Next priority
- Implement Docker security hardening (P1) - Next priority
📋 Medium Priority
- Add production/staging inventory configurations
- Create pre-commit hooks for quality checks
- Docker security hardening implementation
Next Month (Dec 2025)
⚠️ High Priority
- Create functional Molecule test scenarios
- Implement common base system role
- Create security_hardening role (CIS compliance)
📋 Medium Priority
- Set up monitoring stack (Prometheus + Grafana)
- Create disaster recovery automation
- Implement HashiCorp Vault integration
💡 Low Priority
- Create nginx/apache roles
- Create postgresql/mysql roles
- Publish collections to Ansible Galaxy
Known Issues
- derp VM stopped - Requires ansible user creation, deferred (low priority)
Git push blocked- ✅ RESOLVED - SSH key created, repository recreated- pihole LVM missing - Non-compliant with CLAUDE.md, migration needed
QEMU agent channels- ✅ RESOLVED - mymx QEMU agent verified operational- Molecule tests - Structure exists but not functional
- NEW: Docker security findings - See docs/security/docker-security-findings.md
- mymx: 1 privileged container (justified - netfilter)
- All containers: Missing resource limits
- User namespace remapping needed
Quick Wins (< 30 min each)
- ✅ Execute install_qemu_agent.yml on mymx
- ✅ Create SSH key for git operations (secrets/ssh/ansible)
- ✅ Configure git to use SSH key authentication
- ✅ Recreate Gitea repository with proper permissions
- ✅ Separate inventories into dedicated repository (PRIVATE)
- ✅ Separate secrets into dedicated repository (PRIVATE)
- ✅ Configure git submodules for inventories and secrets
- ✅ Create submodule workflow documentation
- Fix inventory group name sanitization
- ✅ Add audit_docker.yml playbook
- Create testing cheatsheet
- Update role CHANGELOGs
- Implement resource limits on pihole container
- Pin pihole image to specific version
Next Review: Weekly (Mondays) Documents:
- IMPROVEMENT_PLAN.md - Strategic improvement plan (7 areas, prioritized)
- TASKS_WEEK_47.md - This week's executable tasks
- ROADMAP.md - Long-term strategic roadmap
- SYSTEM_ANALYSIS_AND_REMEDIATION.md - Infrastructure analysis