- 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>
858 lines
23 KiB
Markdown
858 lines
23 KiB
Markdown
# Execution Plan - Ansible Infrastructure Automation
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This document provides detailed, actionable todo lists for executing the roadmap objectives defined in [ROADMAP.md](ROADMAP.md).
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**Created:** 2025-11-10
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**Status:** Active
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**Tracking Method:** GitHub Issues / Gitea Issues
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---
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## How to Use This Document
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1. Each phase has detailed todo lists with actionable tasks
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2. Tasks are marked with priorities: 🔴 HIGH, 🟡 MEDIUM, 🟢 LOW
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3. Dependencies are clearly noted
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4. Estimated effort is provided (hours/days)
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5. Tasks can be converted to issues in Gitea for tracking
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---
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## Phase 1: Foundation Strengthening (Weeks 1-4)
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### Week 1: Infrastructure Repository Organization
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#### Task 1.1: Create Inventories Repository
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**Priority:** 🔴 HIGH | **Effort:** 4 hours | **Assignee:** TBD
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**Todo List:**
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- [ ] Create new repository `ansible/inventories` on Gitea via API
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- Use API: `POST /api/v1/user/repos`
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- Set as public repository
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- Add description: "Ansible dynamic and static inventory configurations"
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- [ ] Initialize repository with README.md
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- [ ] Create directory structure:
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```
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inventories/
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├── README.md
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├── production/
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│ ├── README.md
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│ ├── aws_ec2.yml
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│ ├── azure_rm.yml
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│ ├── libvirt_kvm.yml
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│ └── group_vars/
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├── staging/
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│ └── [similar structure]
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└── development/
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└── hosts.yml
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```
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- [ ] Create `.gitignore` for inventory cache files
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- [ ] Document inventory structure in README.md
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- [ ] Add example inventory configurations for each type
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**Acceptance Criteria:**
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- Repository created and accessible
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- All directories created with READMEs
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- Example configurations present
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- Documentation complete
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---
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#### Task 1.2: Configure Inventories as Submodule
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**Priority:** 🔴 HIGH | **Effort:** 2 hours | **Depends On:** Task 1.1
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**Todo List:**
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- [ ] Remove current `inventories/` directory from main repo (if exists)
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```bash
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git rm -rf inventories/
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```
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- [ ] Add inventories repository as git submodule
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```bash
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git submodule add ssh://git@git.mymx.me:2222/ansible/inventories.git inventories
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```
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- [ ] Update `.gitmodules` file
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- [ ] Test submodule operations:
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- [ ] Clone with submodules
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- [ ] Update submodule
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- [ ] Push changes to submodule
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- [ ] Document submodule workflow in docs/inventory.md
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- [ ] Create cheatsheet for submodule operations
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- [ ] Update main README.md with submodule instructions
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**Acceptance Criteria:**
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- Inventories configured as submodule
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- Submodule operations tested and working
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- Documentation updated
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---
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#### Task 1.3: Migrate Existing Inventories
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**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 1.2
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**Todo List:**
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- [ ] Copy existing inventory files to inventories submodule
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- [ ] inventory-debian-vm.ini → inventories/development/
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- [ ] inventory-debian-vm-direct.ini → inventories/development/
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- [ ] Copy dynamic inventory plugins
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- [ ] plugins/inventory/libvirt_kvm.py → inventories/production/libvirt_kvm.yml (config)
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- [ ] plugins/inventory/ssh_config_inventory.py → keep in main repo (plugin)
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- [ ] Create inventory configuration for each environment
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- [ ] Test all inventory sources
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```bash
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ansible-inventory -i inventories/development/hosts.yml --list
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ansible-inventory -i inventories/production/libvirt_kvm.yml --list
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```
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- [ ] Update playbooks to reference new inventory locations
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- [ ] Commit and push changes to inventories submodule
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- [ ] Update CHANGELOG.md
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**Acceptance Criteria:**
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- All inventories migrated successfully
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- No broken playbook references
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- All inventory sources tested and working
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---
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### Week 2: CI/CD Pipeline Setup
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#### Task 2.1: Configure Gitea Actions
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**Priority:** 🔴 HIGH | **Effort:** 6 hours
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**Todo List:**
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- [ ] Research Gitea Actions capabilities and requirements
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- [ ] Install Gitea Actions runner (if not available)
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- [ ] Create `.gitea/workflows/` directory in main repository
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- [ ] Create workflow: `lint.yml`
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```yaml
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name: Ansible Lint
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on: [push, pull_request]
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jobs:
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lint:
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runs-on: ubuntu-latest
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steps:
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- uses: actions/checkout@v3
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- name: Run ansible-lint
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uses: ansible/ansible-lint-action@main
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```
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- [ ] Create workflow: `syntax-check.yml`
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- Run ansible-playbook --syntax-check on all playbooks
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- [ ] Create workflow: `yaml-lint.yml`
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- Run yamllint on all YAML files
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- [ ] Test workflows with sample commits
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- [ ] Configure branch protection for master/main
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- Require status checks to pass
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- Require pull request reviews
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- [ ] Document CI/CD setup in docs/ci-cd.md
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- [ ] Update CLAUDE.md with CI/CD requirements
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**Acceptance Criteria:**
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- Gitea Actions configured and running
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- All workflows passing
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- Branch protection enabled
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- Documentation complete
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---
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#### Task 2.2: Setup Pre-commit Hooks
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**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 2.1
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**Todo List:**
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- [ ] Install pre-commit framework
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```bash
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pip3 install pre-commit
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```
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- [ ] Create `.pre-commit-config.yaml` in repository root
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```yaml
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repos:
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- repo: https://github.com/ansible/ansible-lint
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rev: v6.20.0
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hooks:
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- id: ansible-lint
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- repo: https://github.com/adrienverge/yamllint
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rev: v1.32.0
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hooks:
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- id: yamllint
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- repo: https://github.com/pre-commit/pre-commit-hooks
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rev: v4.5.0
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hooks:
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- id: trailing-whitespace
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- id: end-of-file-fixer
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- id: check-yaml
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- id: check-added-large-files
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```
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- [ ] Test pre-commit hooks locally
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```bash
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pre-commit run --all-files
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```
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- [ ] Install pre-commit hooks
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```bash
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pre-commit install
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```
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- [ ] Document pre-commit setup in CONTRIBUTING.md
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- [ ] Add pre-commit installation to development setup docs
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- [ ] Create troubleshooting guide for common pre-commit issues
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**Acceptance Criteria:**
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- Pre-commit hooks installed and working
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- All hooks passing on current codebase
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- Documentation complete
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---
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### Week 3: Testing Framework Setup
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#### Task 3.1: Install and Configure Molecule
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**Priority:** 🔴 HIGH | **Effort:** 8 hours
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**Todo List:**
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- [ ] Install Molecule and dependencies
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```bash
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pip3 install molecule molecule-plugins[docker] ansible-lint
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```
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- [ ] Install Docker or Podman for test containers
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```bash
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# Debian/Ubuntu
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apt-get install docker.io
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# OR
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apt-get install podman
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```
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- [ ] Configure user for Docker/Podman access
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```bash
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usermod -aG docker $USER
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```
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- [ ] Create Molecule scenario for deploy_linux_vm role
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```bash
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cd roles/deploy_linux_vm
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molecule init scenario --driver-name docker
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```
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- [ ] Configure molecule.yml for multi-platform testing
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- Debian 11
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- Debian 12
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- Ubuntu 22.04
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- Rocky Linux 9
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- [ ] Create converge.yml playbook for testing
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- [ ] Create verify.yml for test assertions
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- [ ] Run initial tests
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```bash
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molecule test
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```
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- [ ] Document Molecule usage in docs/testing.md
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- [ ] Create testing cheatsheet
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- [ ] Add Molecule tests to CI/CD pipeline
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**Acceptance Criteria:**
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- Molecule installed and configured
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- Tests running successfully
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- Multi-platform testing working
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- Documentation complete
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- CI/CD integration complete
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---
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#### Task 3.2: Create Test Coverage for Existing Role
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**Priority:** 🔴 HIGH | **Effort:** 6 hours | **Depends On:** Task 3.1
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**Todo List:**
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- [ ] Analyze deploy_linux_vm role for test scenarios
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- [ ] Create test cases for:
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- [ ] LVM configuration validation
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- [ ] Package installation verification
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- [ ] Service state checks
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- [ ] Security hardening validation
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- [ ] SSH configuration tests
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- [ ] Firewall rule verification
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- [ ] Implement verify.yml with testinfra or Ansible asserts
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- [ ] Add edge case testing:
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- [ ] Minimal resources scenario
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- [ ] Different OS distributions
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- [ ] Custom variable configurations
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- [ ] Achieve >80% test coverage
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- [ ] Document test scenarios in role README.md
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- [ ] Create test report generation
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- [ ] Add test metrics to CI/CD pipeline
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**Acceptance Criteria:**
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- All critical paths tested
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- >80% test coverage achieved
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- Tests passing consistently
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- Documentation updated
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---
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### Week 4: Testing Documentation & Optimization
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#### Task 4.1: Create Comprehensive Testing Documentation
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**Priority:** 🟡 MEDIUM | **Effort:** 4 hours
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**Todo List:**
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- [ ] Create docs/testing.md with:
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- [ ] Testing philosophy and approach
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- [ ] Molecule usage guide
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- [ ] Writing test cases
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- [ ] Running tests locally
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- [ ] Debugging failed tests
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- [ ] CI/CD test integration
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- [ ] Create cheatsheets/testing.md with:
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- [ ] Common Molecule commands
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- [ ] Quick test scenarios
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- [ ] Troubleshooting tips
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- [ ] Add testing section to CLAUDE.md
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- [ ] Create video walkthrough (optional)
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- [ ] Update CONTRIBUTING.md with testing requirements
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**Acceptance Criteria:**
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- Comprehensive testing documentation
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- Cheatsheet created
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- Guidelines updated
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---
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## Phase 2: Core Role Development (Weeks 5-8)
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### Week 5: Common Role Development
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#### Task 5.1: Create Common Base Role
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**Priority:** 🔴 HIGH | **Effort:** 12 hours
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**Todo List:**
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- [ ] Create role structure
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```bash
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ansible-galaxy init roles/common
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```
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- [ ] Design role architecture:
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- [ ] defaults/main.yml - Default variables
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- [ ] vars/Debian.yml - Debian family specific vars
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- [ ] vars/RedHat.yml - RedHat family specific vars
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- [ ] tasks/main.yml - Main entry point
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- [ ] tasks/packages.yml - Package installation
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- [ ] tasks/users.yml - User management
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- [ ] tasks/ssh.yml - SSH hardening
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- [ ] tasks/time.yml - Time synchronization
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- [ ] tasks/logging.yml - System logging
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- [ ] templates/sshd_config.j2 - SSH config template
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- [ ] templates/chrony.conf.j2 - Chrony config template
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- [ ] handlers/main.yml - Service handlers
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- [ ] Implement package installation logic
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- Essential packages list (vim, htop, curl, wget, etc.)
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- OS-specific package handling
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- Package update mechanism
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- [ ] Implement user management
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- ansible user creation
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- authorized_keys management
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- sudo configuration (NOPASSWD)
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- User groups
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- [ ] Implement SSH hardening
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- Disable root login
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- Key-based authentication only
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- Configure SSH timeouts
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- Disable password authentication
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- Configure allowed users
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- [ ] Implement time synchronization
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- Install and configure chrony
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- Configure NTP servers
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- Timezone configuration
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- Verify time sync status
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- [ ] Implement logging configuration
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- Configure rsyslog
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- Log rotation settings
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- Remote syslog (optional)
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- journald configuration
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- [ ] Create comprehensive README.md
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- [ ] Add proper tagging (install, configure, users, ssh, time, logging)
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- [ ] Create Molecule tests
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- [ ] Test on multiple distributions
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- [ ] Document variables and examples
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**Acceptance Criteria:**
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- Role complete and functional
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- Tests passing on Debian and RHEL families
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- Documentation complete
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- Code passes ansible-lint
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---
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#### Task 5.2: Create Common Role Documentation
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**Priority:** 🟡 MEDIUM | **Effort:** 3 hours | **Depends On:** Task 5.1
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**Todo List:**
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- [ ] Create detailed roles/common/README.md
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- Role purpose and features
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- Requirements
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- Variable documentation
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- Example playbooks
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- Dependencies
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- Compatibility matrix
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- [ ] Create docs/roles/common.md
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- Architecture overview
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- Design decisions
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- Security considerations
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- Best practices
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- [ ] Create cheatsheets/common-role.md
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- Quick usage examples
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- Common scenarios
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- Troubleshooting
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- [ ] Add role to main README.md
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- [ ] Update CHANGELOG.md
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**Acceptance Criteria:**
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- Complete documentation
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- Examples tested and working
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- Cheatsheet created
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---
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### Week 6: Security Hardening Role
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#### Task 6.1: Create Security Hardening Role
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**Priority:** 🔴 HIGH | **Effort:** 16 hours
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**Todo List:**
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- [ ] Create role structure
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```bash
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ansible-galaxy init roles/security_hardening
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```
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- [ ] Design role architecture with tasks:
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- [ ] tasks/main.yml - Orchestration
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- [ ] tasks/selinux.yml - SELinux configuration (RHEL)
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- [ ] tasks/apparmor.yml - AppArmor configuration (Debian)
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- [ ] tasks/firewall.yml - Firewall setup
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- [ ] tasks/fail2ban.yml - Fail2ban configuration
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- [ ] tasks/aide.yml - File integrity monitoring
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- [ ] tasks/auditd.yml - System auditing
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- [ ] tasks/kernel.yml - Kernel hardening (sysctl)
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- [ ] tasks/pam.yml - PAM configuration
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- [ ] tasks/passwords.yml - Password policies
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- [ ] tasks/network.yml - Network security
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- [ ] Implement SELinux enforcement (RHEL family)
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- Enable SELinux
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- Set to enforcing mode
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- Install setroubleshoot
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- Configure custom policies (if needed)
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- [ ] Implement AppArmor (Debian family)
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- Enable AppArmor
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- Install profiles
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- Enforce profiles
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- [ ] Implement firewall configuration
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- Install firewalld (RHEL) or ufw (Debian)
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- Configure default deny policy
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- Allow SSH
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- Allow custom ports (configurable)
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- Enable firewall service
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- [ ] Implement Fail2ban
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- Install fail2ban
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- Configure SSH jail
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- Configure ban time and retry limits
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- Email notifications (optional)
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- [ ] Implement AIDE
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- Install AIDE
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- Initialize database
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- Configure check schedules
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- Email reports
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- [ ] Implement auditd
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- Install auditd
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- Configure audit rules
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- Log rotation
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- Remote logging (optional)
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- [ ] Implement kernel hardening
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- Create sysctl security settings
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- Disable IPv6 (optional)
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- Enable ASLR
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- Configure IP forwarding
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- SYN flood protection
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- [ ] Implement PAM configuration
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- Password complexity
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- Account lockout
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- Login restrictions
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- [ ] Implement password policies
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- Password aging
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- Password history
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- Minimum password length
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- [ ] Implement network security
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- Disable unnecessary services
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- Configure TCP wrappers
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- Network parameter hardening
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- [ ] Create templates for all configs
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- [ ] Add CIS Benchmark compliance checks
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- [ ] Create Molecule tests for all features
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- [ ] Test on multiple distributions
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- [ ] Create comprehensive documentation
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**Acceptance Criteria:**
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- Role implements CIS Benchmark controls
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- Tests passing on Debian and RHEL
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- No security vulnerabilities
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- Complete documentation
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---
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### Week 7-8: Monitoring & Observability
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#### Task 7.1: Create Prometheus Node Exporter Role
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**Priority:** 🟡 MEDIUM | **Effort:** 8 hours
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**Todo List:**
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- [ ] Create role structure
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```bash
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ansible-galaxy init roles/prometheus_node_exporter
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```
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- [ ] Implement installation
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- Download node_exporter binary
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- Verify checksum
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- Install to /usr/local/bin
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- Create systemd service
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- [ ] Configure node_exporter
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- Set listen address
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- Configure collectors
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- TLS configuration (optional)
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- Basic auth (optional)
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- [ ] Implement firewall rules
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- Open port 9100
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- [ ] Create health check tasks
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- [ ] Add monitoring validation
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- [ ] Create Molecule tests
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- [ ] Document configuration
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- [ ] Create usage examples
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**Acceptance Criteria:**
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- Role functional and tested
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- Metrics accessible
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- Documentation complete
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---
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#### Task 7.2: Create Monitoring Client Role
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**Priority:** 🟡 MEDIUM | **Effort:** 6 hours
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**Todo List:**
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- [ ] Create unified monitoring role
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```bash
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ansible-galaxy init roles/monitoring_client
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```
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- [ ] Integrate with:
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- [ ] Prometheus node_exporter
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- [ ] Grafana agent (logs)
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- [ ] Optional: Custom exporters
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- [ ] Create role dependencies in meta/main.yml
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- [ ] Configure centralized logging
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- [ ] 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
|