ansible
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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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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)
- BLOCKED - Resolve git push permission issue (Gitea server-side config needed)
- 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
- Document derp recovery procedures in runbooks (not needed per user)
- Weekly review and metrics update (not needed per user)
- Create Week 48 task plan
Next 2 Weeks (Weeks 48-49)
⚠️ High Priority
- Create separate inventories public repository
- Implement automated compliance checking
- Set up CI/CD pipeline (Gitea Actions/Jenkins)
- Create backup procedures for critical VMs
📋 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 - Gitea server pre-receive hook permission issue
- 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
- 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