diff --git a/STATUS.md b/STATUS.md index 9a7d631..2aa913e 100644 --- a/STATUS.md +++ b/STATUS.md @@ -39,7 +39,7 @@ _Last reviewed: 2026-06-19._ | Thing | State | |---|---| -| `roles/base/` | **Partially built.** Concerns built: `firewall` (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) and **`hardening`** (M3: sshd drop-in key-only + `PermitRootLogin no`, fail2ban sshd jail 5/1h; ADR-002) — both pytest/Molecule-tested. The **`hardening`** concern is **applied to askari** (`make deploy PLAYBOOK=site LIMIT=askari TAGS=hardening`). The `firewall` concern is **applied to ubongo** (mesh-hardening 2/3, 2026-06-19) **and askari** (mesh-hardening redesign, 2026-06-20) — both INPUT-only default-deny via the `base__firewall_input_only` knob (input default-deny + `wt0`/ssh-from-control/`base__firewall_admin_addrs` allow-list; forward left `accept` so Docker/libvirt-NAT survive), both **live reboot-validated**. On a Docker host (askari) base's `flush ruleset` wipes Docker's nat, so the cutover follows the firewall apply with a `restart docker` to rebuild it (FRICTION). Not built: auditd, packages, users (Phase 2 / TODO 15). The `mesh` concern also pins the coordinator FQDN in `/etc/hosts` (`base__mesh_coordinator_pin`, set for ubongo) so a local-DNS hiccup can't strand the mesh; the single-coordinator SPOF is an accepted availability risk (R8, ADR-016 availability amendment). | +| `roles/base/` | **Partially built.** Concerns built: `firewall` (nftables: catalog-driven default-deny + east-west allowlist + auto-rollback apply; ADR-020) and **`hardening`** (M3: sshd drop-in key-only + `PermitRootLogin no`, fail2ban sshd jail 5/1h; ADR-002) — both pytest/Molecule-tested. The **`hardening`** concern is **applied to askari** (`make deploy PLAYBOOK=site LIMIT=askari TAGS=hardening`). The `firewall` concern is **applied to ubongo** (mesh-hardening 2/3, 2026-06-19) **and askari** (mesh-hardening redesign, 2026-06-20) — both INPUT-only default-deny via the `base__firewall_input_only` knob (input default-deny + `wt0`/ssh-from-control/`base__firewall_admin_addrs` allow-list; forward left `accept` so Docker/libvirt-NAT survive), both **live reboot-validated**. On a Docker host (askari) base's `flush ruleset` wipes Docker's nat, so the cutover follows the firewall apply with a `restart docker` to rebuild it (FRICTION). Not built: auditd, packages, users (Phase 2 / TODO 15). The `mesh` concern also pins the coordinator FQDN in `/etc/hosts` (`base__mesh_coordinator_pin`) so a local-DNS hiccup can't strand the mesh — **applied + live on ubongo (2026-06-20)**: `getent hosts netbird.askari.wingu.me` → `77.42.120.136`, mesh unaffected. The single-coordinator SPOF is an accepted availability risk (R8, ADR-016 availability amendment). | | `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 |