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STATUS: record dev_env (built+applied) and working deploy path

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Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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sjat 2026-06-11 14:21:36 +02:00
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STATUS.md
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@ -26,19 +26,23 @@ _Last reviewed: 2026-06-11._
| ADR-002 security strategy + `docs/security/{accepted-risks,service-checklist}.md` | Present — threat model, principles, governance frame; checklist + risk register are docs, enforced manually in review |
| Service-role standard + per-service `SECURITY.md` convention | Defined (ADR-004 + `docs/security/service-security-template.md`); not yet applied — no service roles exist |
| Tag standard + enforcement (ADR-019) | Works — `tests/tags.yml` (closed vocabulary) + `scripts/check-tags.py` (run by `make lint`, unit-tested): enforces the tag vocabulary and that each role import in a play's `roles:` block carries its role-name tag. Governs mostly-unbuilt roles, but the linter is live now. Proxmox VM tag convention (`<env>`, group, `managed-by=terraform`) is in the Terraform HCL but unprovisioned. |
| `ubongo` — physical control / AI-worker host (ADR-015) | **Built (partial).** Debian 13.5 on a Lenovo M70q (i3-10100T, 16 GB, 256 GB SSD; no disk encryption — accepted risk). Full toolchain installed + pinned to `fisi` (Docker 29.5.3, rbw 1.15.0, Claude Code 2.1.173, ansible-core 2.17.14 + molecule via `make setup`/`make collections`). Repo cloned under a dedicated `claude` user (docker group, no sudo). Vault works via rbw (offline-cache decryption verified). SSH key-only (password + root login disabled). In the production inventory `control` group at 10.20.10.151. **Pending:** NetBird mesh enrollment (so SSH is LAN-only); full `base` hardening (only the `firewall` concern exists, and it is NOT applied here — applying default-deny with no mesh would lock out inbound SSH on the physical NIC); OPNsense DHCP reservation for 10.20.10.151 (MAC `88:a4:c2:e0:ee:da`); Terraform state backup (no TF state yet). |
| `roles/dev_env/` — interactive developer environment | **Built + applied.** zsh + oh-my-zsh + oh-my-posh, tmux + TPM plugins, neovim; dotfiles deployed via GNU stow (re-derived from V4/fisi per ADR-013). Node.js from a pinned upstream tarball (not Debian's npm). Lint + Molecule (idempotent) green. **Applied to `ubongo`** for users `sjat` + `claude` (verified: zsh login shells, stow-symlinked `.zshrc`/`.tmux.conf` + nvim config, oh-my-zsh, tmux plugins; nvim v0.12.2, oh-my-posh 29.0.1). Run via `playbooks/workstation.yml` against the `control` group (no dedicated `workstations` group yet). |
| `make check` / `make deploy PLAYBOOK=<name>` | **Works.** First end-to-end run (applying `dev_env`) surfaced + fixed latent bugs: Makefile `PLAYBOOK` var collision (binary path vs playbook-name arg) meant the targets never ran; `ansible.cfg` referenced uninstalled community.general callbacks (now built-in `default` + `ansible.posix.profile_tasks`); `acl` package added so Ansible can `become_user` an unprivileged user. The make targets now function — though `site`/`base`/`docker_host` content is still incomplete (see below). |
| `ubongo` — physical control / AI-worker host (ADR-015) | **Built (partial).** Debian 13.5 on a Lenovo M70q (i3-10100T, 16 GB, 256 GB SSD; no disk encryption — accepted risk). Full toolchain installed + pinned to `fisi` (Docker 29.5.3, rbw 1.15.0, Claude Code 2.1.173, ansible-core 2.17.14 + molecule via `make setup`/`make collections`). Repo cloned under a dedicated `claude` user (docker group, no sudo). Vault works via rbw (offline-cache decryption verified). SSH key-only (password + root login disabled). In the production inventory `control` group at 10.20.10.151. **`dev_env` now applied here** (zsh/tmux/nvim for `sjat` + `claude`, via `playbooks/workstation.yml`). Managed as the operator account `sjat` (`group_vars/control` sets `ansible_user: sjat`), not the `ansible` service user `group_vars/all` assumes — ubongo has no bootstrapped `ansible` user. **Pending:** NetBird mesh enrollment (so SSH is LAN-only); full `base` hardening (only the `firewall` concern exists, and it is NOT applied here — applying default-deny with no mesh would lock out inbound SSH on the physical NIC); proper `ansible`-user bootstrap (currently managed as `sjat`); OPNsense DHCP reservation for 10.20.10.151 (MAC `88:a4:c2:e0:ee:da`); Terraform state backup (no TF state yet). |
## Scaffolded but empty — NOT implemented
| Thing | State |
|---|---|
| `roles/base/` | **Partially built.** The `firewall` concern is implemented (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) with pytest + Molecule render/syntax tests. Other concerns (SSH hardening, fail2ban, auditd, packages, users) are **not** built yet, so `make deploy PLAYBOOK=site` is still incomplete. |
| `roles/base/` | **Partially built.** The `firewall` concern is implemented (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) with pytest + Molecule render/syntax tests. Other concerns (SSH hardening, fail2ban, auditd, packages, users) are **not** built yet, so `make deploy PLAYBOOK=site` has no real content to apply (the make target itself now works — see "Real and working today"). |
| `roles/docker_host/` | Not in git. Same. |
| `inventories/*/hosts.yml` | Structured stubs with empty host maps (`hosts: {}`); regenerated by `make tf-inventory` once Terraform has hosts |
| `inventories/production/group_vars/{docker_hosts,proxmox_hosts}/` | Empty dirs |
So `make deploy PLAYBOOK=site` is still incomplete — `base` is only partially built (its
`firewall` concern only) and the `docker_host` role does not exist yet.
So `make deploy PLAYBOOK=site` has no real content to apply — `base` is only partially
built (its `firewall` concern only) and the `docker_host` role does not exist yet. (The
`make check`/`deploy` machinery itself now works — first proven by applying `dev_env` via
`playbooks/workstation.yml`.)
## Designed but not built