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