Created two concise tracking documents for quick reference and task management. ## TODO.md (84 lines) Comprehensive task tracking organized by priority and timeline: **This Week (Week 47):** - 🔥 Critical: derp recovery, git push fix, qemu-agent on mymx - ⚠️ High: Docker audit, inventory warnings, LVM planning - 📋 Medium: monitoring, capacity planning, documentation **Next 2 Weeks:** Inventory repo, CI/CD, compliance checking, backups **Next Month:** Molecule tests, base roles, security hardening, monitoring stack **Sections:** - Priority-based task organization (CRITICAL/HIGH/MEDIUM/LOW) - Timeline-based grouping (This Week/Next 2 Weeks/Next Month) - Known Issues (5 documented issues) - Quick Wins (< 30 min tasks) - Cross-references to ROADMAP.md and analysis docs ## SUMMARY.md (94 lines) High-level project status snapshot: **Quick Stats Table:** - Current vs Target metrics - Visual status indicators (✅ 🟢 🟡) - Key metrics: Roles (2), Compliance (75-90%), MTTR (<3min ✅) **Infrastructure Status:** - 3 VMs with connectivity and compliance status - Key components inventory - Recent achievements highlighted **Sections:** - Overview and quick stats - Infrastructure status per VM - Week 46 achievements summary - Current focus areas - Key documents index - Quick start commands **Value:** - Single-page project status - Quick reference for stakeholders - Command cheatsheet included - Cross-referenced to detailed docs ## Usage - **TODO.md:** Day-to-day task tracking, sprint planning - **SUMMARY.md:** Status reporting, onboarding, quick reference Both files provide rapid access to critical information without reading full documentation suite. 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
85 lines
2.5 KiB
Markdown
85 lines
2.5 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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## This Week (Week 47)
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### 🔥 Critical
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- [ ] Recover derp VM (192.168.122.99) - manual console access required
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- [ ] Resolve git push permission issue (Gitea pre-receive hook)
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- [ ] Install qemu-guest-agent on mymx (execute playbook)
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### ⚠️ High Priority
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- [ ] Create and execute Docker security audit playbook
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- [ ] Fix dynamic inventory UUID-based group warnings
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- [ ] Plan pihole LVM migration (or document exception)
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- [ ] Update CHANGELOG.md with Week 46 improvements
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### 📋 Medium Priority
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- [ ] Implement monitoring (prometheus_node_exporter role)
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- [ ] Capacity planning analysis for mymx
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- [ ] Document derp recovery procedures
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---
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## Next 2 Weeks (Weeks 48-49)
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### ⚠️ High Priority
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- [ ] Create separate inventories public repository
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- [ ] Implement automated compliance checking
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- [ ] Set up CI/CD pipeline (Gitea Actions/Jenkins)
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- [ ] Create backup procedures for critical VMs
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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 unreachable** - SSH authentication failure, console access needed
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2. **Git push blocked** - Gitea server pre-receive hook permission issue
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3. **pihole LVM missing** - Non-compliant with CLAUDE.md, migration needed
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4. **QEMU agent channels** - mymx needs virtio-serial channel configuration
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5. **Molecule tests** - Structure exists but not functional
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---
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## Quick Wins (< 30 min each)
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- [ ] Execute install_qemu_agent.yml on mymx
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- [ ] Fix inventory group name sanitization
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- [ ] Add audit_docker.yml playbook
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- [ ] Create testing cheatsheet
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- [ ] Update role CHANGELOGs
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---
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**Next Review:** Weekly (Mondays)
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**Roadmap:** See [ROADMAP.md](ROADMAP.md)
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**Analysis:** See [SYSTEM_ANALYSIS_AND_REMEDIATION.md](SYSTEM_ANALYSIS_AND_REMEDIATION.md)
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