version: 1
updated: '2026-09-09'
records:
  REQ-001:
    requirement: REQ-001
    evidence:
    - source: README.md
      locator: "Playbooks table: 'bootstrap.yml | bootstrap | Vollständige Ersteinrichtung eines Debian-Hosts'"
      type: doc
    - source: roles/bootstrap/tasks/main.yml
      locator: "import_tasks list + import_role docker/monitoring"
      type: code
    confidence: confirmed
  REQ-002:
    requirement: REQ-002
    evidence:
    - source: README.md
      locator: "Playbooks table: 'playbooks/docker.yml | docker | Docker Engine installieren'"
      type: doc
    - source: roles/docker/defaults/main.yml
      locator: "docker_mirror, docker_packages"
      type: code
    confidence: confirmed
  REQ-003:
    requirement: REQ-003
    evidence:
    - source: README.md
      locator: "Playbooks table: 'playbooks/monitoring.yml | monitoring | Zabbix Agent 2 installieren & registrieren'"
      type: doc
    - source: roles/monitoring/tasks/register-host.yml
      locator: "community.zabbix.zabbix_host registration"
      type: code
    confidence: confirmed
  REQ-004:
    requirement: REQ-004
    evidence:
    - source: README.md
      locator: "Playbooks table: 'playbooks/os-updates-deb.yml | os-updates, healthcheck | Pakete aktualisieren + Healthcheck'"
      type: doc
    - source: playbooks/os-updates-deb.yml
      locator: "include_role os-updates + healthcheck"
      type: code
    confidence: confirmed
  REQ-005:
    requirement: REQ-005
    evidence:
    - source: README.md
      locator: "Playbooks table: 'playbooks/upgrade-hawser.yml | hawser | Hawser-Stack aktualisieren'"
      type: doc
    - source: roles/hawser/tasks/update-stack.yml
      locator: "docker_compose_v2 pull: always"
      type: code
    confidence: confirmed
  REQ-006:
    requirement: REQ-006
    evidence:
    - source: README.md
      locator: "Playbooks table: 'playbooks/hardening/manage-ssh-keys.yml | manage-ssh-keys | SSH-Schlüssel hartieren'"
      type: doc
    - source: roles/manage-ssh-keys/tasks/main.yml
      locator: "validate/add/remove key subtasks"
      type: code
    confidence: confirmed
  NFR-001:
    requirement: NFR-001
    evidence:
    - source: README.md
      locator: "Voraussetzungen: 'Ziel-Hosts: Debian (alle Playbooks prüfen os_family == \"Debian\")'"
      type: doc
    - source: bootstrap.yml
      locator: "fail when os_family != Debian"
      type: code
    - source: playbooks/hardening/manage-ssh-keys.yml
      locator: "no os_family guard (deviation)"
      type: code
    confidence: confirmed
  NFR-002:
    requirement: NFR-002
    evidence:
    - source: README.md
      locator: "Secrets & Vault + Beitragen rule 3"
      type: doc
    - source: roles/bootstrap/defaults/main.yml
      locator: "comment pointing to vault.yml (violation resolved, ALERT-20260909-001)"
      type: code
    - source: bootstrap.yml
      locator: "vars_files: vault.yml (vaulted admin_password)"
      type: code
    confidence: confirmed
  NFR-003:
    requirement: NFR-003
    evidence:
    - source: README.md
      locator: "Logging section: logs/<inventory>/<hostname>/update.log"
      type: doc
    - source: roles/os-updates/defaults/main.yml
      locator: "os_update_log_file template"
      type: code
    confidence: confirmed
  NFR-004:
    requirement: NFR-004
    evidence:
    - source: README.md
      locator: "Docker-Ausführungsumgebung section"
      type: doc
    - source: execute.sh
      locator: "docker run with repo mount /ansible"
      type: code
    confidence: confirmed
  NFR-005:
    requirement: NFR-005
    evidence:
    - source: AGENTS.md
      locator: "Dokumentationspflicht mapping table"
      type: doc
    - source: README.md
      locator: "Beitragen rule 2"
      type: doc
    confidence: confirmed
  NFR-006:
    requirement: NFR-006
    evidence:
    - source: AGENTS.md
      locator: "OS-Unterstützung: LXC sysctl/reboot skip"
      type: doc
    - source: roles/os-updates/tasks/reboot.yml
      locator: "when: ansible_facts['virtualization_type'] != 'lxc'"
      type: code
    confidence: confirmed