21 lines
2.5 KiB
Markdown
21 lines
2.5 KiB
Markdown
# Code Traceability Map
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Connects wiki documents to source paths. Created during the 2026-09-09 scan.
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| Wiki Document | Source Paths | Notes |
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| --- | --- | --- |
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| [MOD-001 Bootstrap](../technical/modules/MOD-001-bootstrap-role.md) | `bootstrap.yml`, `roles/bootstrap/` | Composes docker + monitoring roles |
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| [MOD-002 Docker](../technical/modules/MOD-002-docker-role.md) | `playbooks/docker.yml`, `roles/docker/` | Official Docker apt repo |
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| [MOD-003 Monitoring](../technical/modules/MOD-003-monitoring-role.md) | `playbooks/monitoring.yml`, `roles/monitoring/`, `vault.yml` | Zabbix Agent 2, PSK, API registration |
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| [MOD-004 OS Updates](../technical/modules/MOD-004-os-updates-role.md) | `playbooks/os-updates-deb.yml`, `roles/os-updates/` | Mirror switch, reboot, logging |
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| [MOD-005 Healthcheck](../technical/modules/MOD-005-healthcheck-role.md) | `playbooks/os-updates-deb.yml`, `roles/healthcheck/` | Container quality gate |
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| [MOD-006 Hawser](../technical/modules/MOD-006-hawser-role.md) | `playbooks/upgrade-hawser.yml`, `roles/hawser/` | Compose stack update |
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| [MOD-007 Manage SSH Keys](../technical/modules/MOD-007-manage-ssh-keys-role.md) | `playbooks/hardening/manage-ssh-keys.yml`, `roles/manage-ssh-keys/` | No Debian guard (gap) |
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| [TECH-DEPLOYMENT](../technical/deployment.md) | `execute.sh`, `docker/`, `ansible.cfg`, `README.md` | Runtime environment; local SSH directory mounted read-only via `SSH_KEY_DIR` |
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| [TECH-SECURITY](../technical/security.md) | `vault.yml`, `roles/*/defaults/`, `ansible.cfg`, `execute.sh`, `roles/monitoring/tasks/configure-psk.yml` | Secrets, SSH, PSK; runtime-only local key access |
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| [TECH-INTEGRATIONS-ZABBIX](../technical/integrations/zabbix.md) | `roles/monitoring/`, `inventory/group_vars/` | Zabbix + external services |
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| [NFR-003](../requirements/non-functional/operational-policies.md#nfr-003) | `roles/os-updates/tasks/logging_*.yml`, `roles/healthcheck/tasks/main.yml` | Update log audit trail |
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| [NFR-006](../requirements/non-functional/operational-policies.md#nfr-006) | `roles/os-updates/tasks/reboot.yml`, `roles/bootstrap/tasks/configure-sysctl.yml` | LXC skips |
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| [ALERT-20260909-001](../alerts/ALERT-20260909-001.md) | `roles/bootstrap/defaults/main.yml`, `inventory/group_vars/external.yml`, `bootstrap.yml`, `vault.yml` | Plaintext admin hash - resolved (vaulted) |
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| [ALERT-20260909-002](../alerts/ALERT-20260909-002.md) | `inventory/cloudlorean.yml`, `README.md`, `AGENTS.md`, `roles/*/README.md` | Rename committed, stale docs fixed |
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