ops-jrz1/docs/worklogs
Dan c4a00356fc Add comprehensive security & validation test report for Generation 31
Performed full security audit including:
- Matrix API endpoint validation
- TLS/nginx reverse proxy verification
- sops-nix secrets management testing
- Firewall and network security analysis
- SSH hardening verification
- Database connectivity and permissions
- System integrity and log review

Results: All critical tests PASSED
- Excellent network isolation (Matrix/PostgreSQL localhost-only)
- Proper secrets encryption with sops-nix
- Strong SSH hardening (key-only authentication)
- Valid TLS with HSTS enabled
- Minimal attack surface (only SSH/HTTP/HTTPS exposed)

Known issues documented:
- mautrix-slack exit code 11 (non-critical)
- fail2ban not enabled (optional enhancement)
- Forgejo migrations in progress (temporary)

System validated as PRODUCTION READY.

Generated with Claude Code

Co-Authored-By: Claude <noreply@anthropic.com>
2025-10-21 22:25:08 -07:00
..
2025-10-13-ops-jrz1-foundation-initialization.org Add worklog documenting Phase 1 & 2 foundation setup 2025-10-13 13:42:40 -07:00
2025-10-13-phase-3-module-extraction.org Add worklog documenting Phase 3 module extraction 2025-10-13 16:22:41 -07:00
2025-10-14-migration-strategy-and-planning.org Add worklog documenting migration strategy and deployment planning 2025-10-14 21:02:05 -07:00
2025-10-21-ops-jrz1-vm-testing-vps-deployment-package-fixes.org Deploy Generation 31 with sops-nix secrets management 2025-10-21 21:32:23 -07:00
2025-10-22-deployment-generation-31.md Deploy Generation 31 with sops-nix secrets management 2025-10-21 21:32:23 -07:00
2025-10-22-security-validation-test-report.md Add comprehensive security & validation test report for Generation 31 2025-10-21 22:25:08 -07:00