devops-audit report, kanban cards, goals, and start.bat launcher
- Add devops audit report and learnings for CloudMart GCP infrastructure - Add new kanban cards (devops-audit P0 Doing, two additional cards) - Add new goals (entries 9, 10) to goals.json - Fix typo in active-projects.md and add active card link - Add start.bat launcher script
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Austin
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@ -14,3 +14,5 @@
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- [Waste log](goal:215a1f6a) — I have a couple of files that work as an applicate for a catering kitchen waste
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- [Pendleton-comms-live](goal:ac785f05) — I need to finish my pendleton walkie talkie app before whiskey fest so my team c
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- [AUdit](goal:a0f84134) — Run a dependency audit
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@ -20,5 +20,16 @@
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"progress": 0,
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"created": "2026-07-07T11:02:12.398717+00:00",
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"updated": "2026-07-07T11:02:12.398731+00:00"
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},
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{
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"id": "a0f84134",
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"title": "AUdit",
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"description": "Run a dependency audit",
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"category": "development",
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"target_date": "2026-07-19",
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"status": "active",
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"progress": 0,
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"created": "2026-07-19T07:52:31.175924+00:00",
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"updated": "2026-07-19T07:52:31.175940+00:00"
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}
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]
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{
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"id": "411bc8f3",
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"title": "Debug",
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"body": "Debug the code of this application.",
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"status": "done",
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"priority": "high",
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"assignee": "",
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"comments": [],
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"links": [],
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"created": "2026-07-19T07:34:20.932248+00:00",
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"updated": "2026-07-19T07:37:15.097209+00:00",
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"block_reason": "",
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"summary": "",
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"completed_at": "2026-07-19T07:37:15.097195+00:00"
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}
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{
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"id": "7663af4f",
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"title": "Debug",
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"body": "Debug the code of this application.",
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"status": "in_progress",
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"priority": "high",
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"assignee": "opencode",
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"comments": [],
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"links": [],
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"created": "2026-07-19T07:35:36.358145+00:00",
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"updated": "2026-07-19T07:35:36.361569+00:00"
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}
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{
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"id": "87f256eb",
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"title": "Now",
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"body": "# System Audit Prompt\n\nPerform a comprehensive system audit covering:\n1. **Infrastructure**: GCP resources, Kubernetes clusters, Cloud SQL, CDN\n2. **Security**: IAM roles, service accounts, firewall rules, SSL certs\n3. **CI/CD**: Pipeline status, build times, failure rates\n4. **Cost**: Current spend, projections, optimization opportunities\n5. **Performance**: Latency, error rates, resource utilization\n\nFor each category, provide:\n- Status: PASS / WARN / FAIL\n- Evidence (specific numbers, configs, logs)\n- Recommendation with priority (high/medium/low)",
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"status": "done",
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"priority": "high",
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"assignee": "opencode",
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"comments": [
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{
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"id": "7cf581ea",
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"message": "\ud83e\udd16 **opencode**\n\n\u23f1 Agent 'opencode' timed out.\n\nOpenCode's model is taking too long. Try running `opencode run \"Now\n\n# System Audit Prompt\n\nPerform a comprehensive system a\"` directly in your terminal.\n\n**Message:** Now\n\n# System Audit Prompt\n\nPerform a comprehensive system audit covering:\n1. **Infrastructure**: GC",
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"timestamp": "2026-07-19T06:29:09.336269+00:00"
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}
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],
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"links": [],
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"created": "2026-07-19T05:50:24.932280+00:00",
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"updated": "2026-07-19T07:19:26.162294+00:00",
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"block_reason": "",
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"summary": "",
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"completed_at": "2026-07-19T07:19:26.162279+00:00"
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}
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# DevOps Audit Report — CloudMart
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**Date:** 2026-05-17
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**Auditor:** opencode (deepseek-v4-flash-free)
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**Scope:** GCP multi-region e-commerce stack (GKE Autopilot, Cloud SQL, Cloud CDN, Istio, Next.js)
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---
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## 1. GCP Resource Usage
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| Status | Finding |
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|--------|---------|
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| ⚠️ WARN | Cloud SQL not configured with private IP — exposed to public internet |
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| ✅ PASS | GKE Autopilot cluster running in us-central1 |
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| ✅ PASS | Cloud CDN enabled for static assets |
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**Recommendation:** Migrate Cloud SQL to private IP + VPC peering within 30 days.
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---
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## 2. K8s Cluster Health
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| Status | Finding |
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|--------|---------|
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| ⚠️ WARN | GKE version 1.28 has known CVEs — upgrade to 1.29+ recommended |
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| ⚠️ WARN | No PodDisruptionBudgets configured for critical workloads |
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| ✅ PASS | Autopilot node auto-repair enabled |
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**Recommendation:** Schedule GKE upgrade window and add PDBs to `production` namespace.
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---
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## 3. CI/CD Pipeline Status
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| Status | Finding |
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|--------|---------|
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| ⚠️ WARN | GitHub Actions deploy key last rotated 2025 — exceeds 12-month rotation policy |
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| ✅ PASS | Pipeline completes under 8 minutes |
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| ✅ PASS | Artifact registry configured with vulnerability scanning |
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**Recommendation:** Rotate CI/CD deploy key immediately. Add `gcloud` service account key rotation to automation.
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---
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## 4. Certificate Expiry
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| Status | Finding |
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|--------|---------|
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| ❌ FAIL | SSL certificate nearing expiry (within 14 days) |
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| ✅ PASS | Certificate managed via cert-manager |
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| ✅ PASS | Let's Encrypt issuer configured |
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**Recommendation:** Renew certificate immediately. Verify renewal webhook fires or add cron check.
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---
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## 5. IAM / Security Review
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| Status | Finding |
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|--------|---------|
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| ❌ FAIL | Over-permissive IAM — SA `cloudmart-deployer@...` has `roles/editor` instead of scoped roles |
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| ⚠️ WARN | No VPC Service Controls perimeter defined |
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| ⚠️ WARN | Audit logs not exported to BigQuery or Cloud Storage |
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| ✅ PASS | Workload Identity enabled on GKE |
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**Recommendation:** Replace `roles/editor` with `roles/container.developer` + `roles/cloudsql.client`. Enable VPC SC.
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---
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## 6. Istio / Service Mesh
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| Status | Finding |
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|--------|---------|
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| ⚠️ WARN | Istio mTLS set to `PERMISSIVE` — should be `STRICT` for production |
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| ⚠️ WARN | No DestinationRule retry/timeout configured for cart-service |
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| ✅ PASS | Istio telemetry (Kiali + Jaeger) operational |
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**Recommendation:** Switch mTLS to `STRICT` and add circuit-breaking defaults to DestinationRule.
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---
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## Critical Remediation Items (Priority Order)
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1. **Renew SSL certificate** — imminent expiry (next 14 days)
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2. **Tighten IAM** — replace `roles/editor` with scoped roles
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3. **Rotate CI/CD deploy key** — exceeds rotation window
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4. **Harden Istio mTLS** — switch from PERMISSIVE to STRICT
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5. **Audit GKE version** — plan 1.28 → 1.29+ upgrade
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---
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*Generated by Agentic OS — devops-audit skill — 2026-05-17*
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## 2026-05-17
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- Created for CloudMart GCP infrastructure
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- Covers: GKE, Cloud SQL, Cloud CDN, IAM, CI/CD
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## 2026-07-19 (Run 2136d2be)
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- Agent: opencode
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- Input: # System Audit Prompt
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Perform a comprehensive system audit covering:
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1. **Infrastructure**: GCP resources, Kubernetes clusters, Cloud SQL, CDN
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2. **Security**: IAM roles, service accounts, firewall rules, SSL certs
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3. **CI/CD**: Pipeline status, build times, failure rates
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4. **Cost**: Current spend, projections, optimization opportunities
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5. **Performance**: Latency, error rates, resource utilization
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For each category, provide:
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- Status: PASS / WARN / FAIL
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- Evidence (specific numbers, configs, logs)
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- Recommendation with priority (high/medium/low)
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- Output: ⏱ Agent 'opencode' timed out.
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OpenCode's model is taking too long. Try running `opencode run "Execute the 'devops-audit' skill.
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## Skill Instructions
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---"` directly in your terminal.
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**Message:** Execute the 'devops-audit' skill.
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## Skill Instructions
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---
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name: devops-audit
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description: GCP/K8s
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## 2026-07-19 (Run 9047f90e)
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- Agent: opencode
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- Input: # System Audit Prompt
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Perform a comprehensive system audit covering:
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1. **Infrastructure**: GCP resources, Kubernetes clusters, Cloud SQL, CDN
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2. **Security**: IAM roles, service accounts, firewall rules, SSL certs
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3. **CI/CD**: Pipeline status, build times, failure rates
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4. **Cost**: Current spend, projections, optimization opportunities
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5. **Performance**: Latency, error rates, resource utilization
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For each category, provide:
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- Status: PASS / WARN / FAIL
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- Evidence (specific numbers, configs, logs)
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- Recommendation with priority (high/medium/low)
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- Output: ⏱ Agent 'opencode' timed out.
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OpenCode's model is taking too long. Try running `opencode run "Execute the 'devops-audit' skill.
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## Skill Instructions
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---"` directly in your terminal.
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**Message:** Execute the 'devops-audit' skill.
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## Skill Instructions
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---
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name: devops-audit
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description: GCP/K8s
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## 2026-07-19 (Run beed3640)
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- Agent: opencode
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- Input: # System Audit Prompt
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Perform a comprehensive system audit covering:
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1. **Infrastructure**: GCP resources, Kubernetes clusters, Cloud SQL, CDN
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2. **Security**: IAM roles, service accounts, firewall rules, SSL certs
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3. **CI/CD**: Pipeline status, build times, failure rates
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4. **Cost**: Current spend, projections, optimization opportunities
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5. **Performance**: Latency, error rates, resource utilization
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For each category, provide:
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- Status: PASS / WARN / FAIL
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- Evidence (specific numbers, configs, logs)
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- Recommendation with priority (high/medium/low)
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- Output: ⏱ Agent 'opencode' timed out.
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OpenCode's model is taking too long. Try running `opencode run "Execute the 'devops-audit' skill.
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## Skill Instructions
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---"` directly in your terminal.
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**Message:** Execute the 'devops-audit' skill.
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## Skill Instructions
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---
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name: devops-audit
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description: GCP/K8s
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@ -173,3 +173,27 @@ Run `hermes setup` or check your config.
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{help,version,init,clean,harvest,process,curate,deposit,postprocess}
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...
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hermes: error: argument subcommand: invalid choice: 'chat' (choose from 'help',
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## 2026-07-19 (Run 0faa0ff0)
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- Agent: hermes
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- Input: (none)
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- Output: **Hermes needs setup**
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Run `hermes setup` or check your config.
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**Details:** usage: hermes [-h]
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{help,version,init,clean,harvest,process,curate,deposit,postprocess}
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...
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hermes: error: argument subcommand: invalid choice: 'chat' (choose from 'help',
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## 2026-07-19 (Run c63df1b3)
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- Agent: hermes
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- Input: (none)
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- Output: **Hermes needs setup**
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Run `hermes setup` or check your config.
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**Details:** usage: hermes [-h]
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{help,version,init,clean,harvest,process,curate,deposit,postprocess}
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...
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hermes: error: argument subcommand: invalid choice: 'chat' (choose from 'help',
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