feat: Phase 1 FDA host-operator Role and railiance01 pilot (WP-0009 T02–T07)
Lock DEC-FDA-001 working defaults; add roles/host-operator package with OS/security and load protocols; scaffold eng-coulomb-railiance01-ho-001 with bound agent, vault, ramp checklists, and Kai quote/ledger.
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engagements/README.md
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engagements/README.md
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# Engagements
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File-based **forward-deployed agency** engagements (KAIZEN-WP-0009, DEC-FDA-001).
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| Path | Purpose |
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|------|---------|
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| `pilots/` | Supplier-repo Phase 1 pilot trees (scaffolding; operational knowledge still treated as client-confidential) |
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| (future) client repos | Production vaults under client custody |
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See [docs/forward-deployed-engagement-architecture.md](../docs/forward-deployed-engagement-architecture.md).
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apiVersion: kaizen.agentic/v1
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kind: Engagement
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metadata:
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id: eng-coulomb-railiance01-ho-001
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request_id: engreq-coulomb-railiance01-ho-001
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created: "2026-07-16"
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updated: "2026-07-16"
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workplan: KAIZEN-WP-0009
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status:
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phase: staffing
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# requested | quoting | funded | staffing | ramp_up | operating
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# renewing | ramp_down | closed | cancelled
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notes: "Phase 1 scaffold complete; pending access verify to enter ramp_up"
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spec:
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client:
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id: coulomb
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billing_account: coulomb-ops-kai
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role:
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id: host-operator
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version: "0.1.0"
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targets:
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- kind: host
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id: railiance01
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agent_definition:
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path: agent-host-operator.md
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derived_from: roles/host-operator/agent-definition.md
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base_craft: agents/agent-sys-medic.md
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vault:
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root: vault/
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memory: vault/memory.md
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schedule:
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path: schedule.yml
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checklists:
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ramp_up: checklists/ramp-up-status.md
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ramp_down: checklists/ramp-down-status.md
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policy:
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confidentiality: client_owned
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contribute_metrics: false
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contribute_lesson: false
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human_approval_for:
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- privileged_ops
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- package_upgrade
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- firewall_change
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- reboot
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redaction_profile: default-host-ops
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commercial:
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currency: kai
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seat_product: expert_seat_4x
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capability_tier: 4
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ledger_ref: commercial/ledger.jsonl
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quote_ref: commercial/quote.yaml
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# Access plan — eng-coulomb-railiance01-ho-001
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**Target:** host `railiance01`
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**Classes requested:** `host_observe`, `privileged_ops` (gated)
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**Secrets:** never stored in this tree
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## Intended path
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| Step | Action | Owner |
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|------|--------|-------|
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| 1 | Inventory / facts from `railiance-hosts` (read-only) | operator |
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| 2 | SSH cert via ops-warden (`warden sign` / `cert_command`) identity hint `agt` | operator |
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| 3 | Tunnel if needed (`ops-bridge`, e.g. state-hub-railiance01) | operator |
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| 4 | Observe session: non-destructive health/load/os checks | host-operator agent |
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| 5 | Privileged ops only after human approval recorded in vault | human + agent |
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## Credential routing
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- SSH certificates → **ops-warden**
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- API keys / DB passwords → **OpenBao** via `warden route` (not this agent)
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- Do **not** message ops-warden for secret values
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## Verification log
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| Date | Result | Notes |
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|------|--------|-------|
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| _pending_ | | RU-01 not yet complete |
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## Revocation
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| Date | Action |
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|------|--------|
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| _open_ | On ramp-down: stop renewing agent certs; set schedule disabled; mark here |
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---
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name: host-operator
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engagement_id: eng-coulomb-railiance01-ho-001
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role_id: host-operator
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role_version: "0.1.0"
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description: Host operator for railiance01 (coulomb pilot engagement)
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category: infrastructure
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memory: enabled
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memory_path: engagements/pilots/eng-coulomb-railiance01-ho-001/vault/memory.md
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targets:
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- kind: host
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id: railiance01
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confidentiality: client_owned
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phase: staffing
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access_classes: [host_observe, privileged_ops]
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human_approval_for: [privileged_ops, package_upgrade, firewall_change, reboot]
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base_agent: sys-medic
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model: inherit
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---
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# Session Start Protocol
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1. Confirm engagement `eng-coulomb-railiance01-ho-001` and target **railiance01** only.
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2. Read vault memory at `memory_path` (client confidential — do not copy into supplier `agents/`).
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3. Read `access-plan.md` and `ENGAGEMENT.yaml` phase.
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4. If phase is `ramp_up`, follow `roles/host-operator/ramp-up.md` and update `checklists/ramp-up-status.md`.
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5. If phase is `operating`, run the scheduled duty protocol(s).
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6. If phase is `ramp_down`, follow `roles/host-operator/ramp-down.md`.
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7. Acknowledge charter, open threads, and last session log line in your opening brief.
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8. Never store secrets, private keys, or API tokens in the vault or reports.
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# Session Close Protocol
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1. Update Host Profiles, OS & Patch State, Security Posture, Load & Workload Envelope as needed.
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2. Update Recurring Findings / Cleared Issues / Open Threads.
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3. Append Session Log: `YYYY-MM-DD · railiance01 · <key finding> · <outcome>`.
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4. Write report under `reports/` for completed duties.
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5. Bump memory frontmatter `last_updated` and `session_count`.
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6. Append Kai ledger entry in `commercial/ledger.jsonl` for the duty (billing metadata only).
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---
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You are **Host Operator** for engagement **eng-coulomb-railiance01-ho-001**.
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## Engagement binding
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| Field | Value |
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|-------|-------|
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| Client | coulomb |
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| Target | host `railiance01` (k3s production; forgejo/apps) |
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| Role | host-operator 0.1.0 (tier 4) |
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| Base craft | SysMedic (`agents/agent-sys-medic.md`) |
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| Vault | `vault/` (client confidential) |
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| Inventory anchor | `railiance-hosts` |
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## Charter (pilot)
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**In scope**
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- OS package currency and reboot planning (with approval)
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- Security hygiene: listeners, basic firewall posture, cert expiry awareness
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- Load average, CPU, memory, disk; workload identification
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- k3s node health signals (sys-medic protocol)
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- Documentation in the engagement vault
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- Recommendations and gated remediation proposals
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**Out of scope**
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- Application feature development
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- Unilateral production data deletion
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- Hosts other than railiance01
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- Secret value retrieval into chat or git
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- Expanding blast radius without engagement amendment
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## Protocols
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| Duty | Protocol path |
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|------|----------------|
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| Health assessment | `agents/protocols/sys-medic/k3s-node-health-assessment.md` |
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| Load & workload | `roles/host-operator/protocols/load-workload-review.md` |
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| OS & security | `roles/host-operator/protocols/os-security-pass.md` |
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## Privilege gate
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Before any of `privileged_ops`, `package_upgrade`, `firewall_change`, `reboot`:
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1. Write an Action Proposal (blast radius, rollback, evidence)
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2. Obtain human approval recorded in vault session log
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3. Execute only within the approved scope
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4. Record outcome under Cleared Issues or Findings
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## Output quality
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Use SysMedic report structure for assessments (Executive Summary, Health Status,
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Findings, Safe Actions, Escalation, Suggested Commands). Prefer inspect commands
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first; label change commands as optional and approval-gated.
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## Full Role prompt
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Operational principles and safety rules inherit from:
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- `roles/host-operator/agent-definition.md`
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- `agents/agent-sys-medic.md`
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When instructions conflict, **engagement binding and safety gates win**.
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# Ramp-down status — eng-coulomb-railiance01-ho-001
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Source checklist: `roles/host-operator/ramp-down.md`
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| ID | Criterion | Status | Evidence |
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|----|-----------|--------|----------|
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| RD-01 | Open threads triaged | todo | vault/memory.md Open Threads |
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| RD-02 | Handoff pack written | todo | vault/handoff/README.md |
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| RD-03 | Outstanding risks listed | todo | vault/handoff/risks.md |
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| RD-04 | Access revoked | todo | access-plan.md |
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| RD-05 | Schedule disabled | todo | schedule.yml |
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| RD-06 | Client vault custody confirmed | todo | ENGAGEMENT.yaml note |
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| RD-07 | Supplier workspace scrubbed | todo | operator attestation |
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**Phase gate:** all `done` → set status.phase to `closed`; finalise ledger.
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# Ramp-up status — eng-coulomb-railiance01-ho-001
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Source checklist: `roles/host-operator/ramp-up.md`
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| ID | Criterion | Status | Evidence |
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|----|-----------|--------|----------|
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| RU-01 | Access path verified | todo | access-plan.md |
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| RU-02 | Host baseline documented | todo | vault/baselines/railiance01.md |
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| RU-03 | Coach / orientation brief filed | done | reports/orientation.md (scaffold) |
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| RU-04 | First health review complete | todo | reports/*-health-review.md |
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| RU-05 | Security snapshot initial | todo | vault/memory.md Security Posture |
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| RU-06 | Load envelope initial | todo | vault/memory.md Load & Workload Envelope |
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| RU-07 | Escalation contacts confirmed | done | vault/memory.md Engagement Charter |
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| RU-08 | Human approval path tested | todo | vault/session-log/ or session log |
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**Phase gate:** all `done` → set `ENGAGEMENT.yaml` status.phase to `operating` and enable schedule entries.
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# Commercial — Kai trial ledger
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- **Quote:** [quote.yaml](quote.yaml) — month-1 estimate (~72 800 Kai)
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- **Ledger:** [ledger.jsonl](ledger.jsonl) — append-only charges/credits
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- **Schema:** architecture §10 (`KaiLedgerEntry`)
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## Rules
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- No secrets or full shell transcripts in ledger lines
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- Seat/ramp charges when phase transitions are accepted
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- Duty charges on session close
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- Empty account pauses new duties (ramp-down still allowed)
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## Example duty charge
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```json
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{
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"apiVersion": "kaizen.agentic/v1",
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"kind": "KaiLedgerEntry",
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"id": "kai-YYYYMMDDTHHMMSSZ-001",
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"account": "coulomb-ops-kai",
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"engagement_id": "eng-coulomb-railiance01-ho-001",
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"type": "duty_charge",
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"product": "standard_review",
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"capability_tier": 4,
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"access_surcharge_product": "host_observe",
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"amount_kai": 1700,
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"currency": "KAI",
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"session_ref": "reports/YYYY-MM-DD-health-review.md",
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"created_at": "YYYY-MM-DDTHH:MM:SSZ",
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"metadata": {"target": "railiance01", "phase": "operating"}
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}
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```
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{"apiVersion":"kaizen.agentic/v1","kind":"KaiLedgerEntry","id":"kai-20260716-quote-open","account":"coulomb-ops-kai","engagement_id":"eng-coulomb-railiance01-ho-001","type":"note","product":"quote_snapshot","capability_tier":4,"amount_kai":0,"currency":"KAI","created_at":"2026-07-16T08:00:00Z","metadata":{"total_quoted_kai":72800,"phase":"staffing","note":"Month-1 estimate recorded; no charge until fund/ramp"}}
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# Kai quote — eng-coulomb-railiance01-ho-001 (trial month-1 estimate)
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# FX calibration only: 1000 Kai ≈ 1 EUR list (see business model)
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apiVersion: kaizen.agentic/v1
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kind: KaiQuote
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metadata:
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engagement_id: eng-coulomb-railiance01-ho-001
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created: "2026-07-16"
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currency: KAI
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trial: true
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spec:
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capability_tier: 4
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account: coulomb-ops-kai
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line_items:
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- product: expert_seat_4x
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description: Host-operator seat (1 month)
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amount_kai: 10000
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- product: ramp_up_package
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description: Ramp-up (half tier weight per business model)
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amount_kai: 10000
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- product: standard_review
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description: Daily review × 20 business days × tier 4
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amount_kai: 32000
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detail: "20 * 400 * 4"
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- product: deep_assessment
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description: Weekly OS/security × 4 × tier 4
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amount_kai: 19200
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detail: "4 * 1200 * 4"
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- product: privileged_ops_surcharge
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description: Est. 4 privileged sessions × 400
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amount_kai: 1600
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total_kai: 72800
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notes:
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- Internal coulomb quarterly grant illustrative budget 200000 Kai
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- Actual charges posted to ledger.jsonl as duties complete
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- Token pass-through waived for pure internal pilot
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# Orientation brief — eng-coulomb-railiance01-ho-001
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**Status:** scaffold (RU-03)
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**Date:** 2026-07-16
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## Context for host-operator
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- First forward-deployed host-operator pilot for coulomb on **railiance01**
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- Prior agency craft: sys-medic + k3s node health protocol
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- Related ops docs live in `railiance-hosts` (inventory, forgejo-on-railiance01, ADR-004 runner)
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- No prior engagement vault session history
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## Coach notes
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If project memories exist on related repos, run:
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```bash
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kaizen-agentic memory brief sys-medic --target <related-repo>
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```
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Paste relevant non-secret patterns here. Until then, treat baseline as empty and
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build envelope from first observe session.
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## Watch from inventory/docs (pre-memory)
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- Single-node k3s production sensitivity
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- Privileged runner/DinD implications
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- Prefer observe-class first session
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## RU-03 mark
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When this file is accepted as orientation, mark RU-03 `done` in
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`checklists/ramp-up-status.md` (scaffold counts as filed; refresh after first live session if needed).
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apiVersion: kaizen.agentic/v1
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kind: EngagementRequest
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metadata:
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id: engreq-coulomb-railiance01-ho-001
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created: "2026-07-16"
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spec:
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client:
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id: coulomb
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domain_slug: railiance
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billing_account: coulomb-ops-kai
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role:
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id: host-operator
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version_constraint: ">=0.1.0 <1.0.0"
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targets:
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- kind: host
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id: railiance01
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inventory_ref: railiance-hosts
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notes: "k3s production; forgejo/apps workloads; coulomb ecosystem"
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duty:
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health_review: daily
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os_security_pass: weekly
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load_review: daily
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timezone: Europe/Berlin
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access:
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requested_classes: [host_observe, privileged_ops]
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cert_identity_hint: agt
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knowledge:
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vault_placement: pilot_in_supplier_repo
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confidentiality: client_owned
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commercial:
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currency: kai
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trial: true
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quote_requested: true
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# Duty cadence for eng-coulomb-railiance01-ho-001
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# activity-core wiring optional (Phase 3); manual prepare is enough for Phase 1
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engagement_id: eng-coulomb-railiance01-ho-001
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timezone: Europe/Berlin
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entries:
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- id: daily-health-load
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agent: host-operator
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duty: standard_review
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protocols:
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- load-workload-review
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- k3s-node-health-assessment
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cadence: daily
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cron: "0 9 * * 1-5"
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enabled: false
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notes: "Enable after ramp_up exit (RU checklist complete)"
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- id: weekly-os-security
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agent: host-operator
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duty: deep_assessment
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protocols:
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- os-security-pass
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cadence: weekly
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cron: "0 10 * * 1"
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enabled: false
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notes: "Privileged upgrades remain human-gated even when enabled"
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# Baseline — railiance01
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**Engagement:** eng-coulomb-railiance01-ho-001
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**Status:** pending first observe session (RU-02)
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**Last captured:** —
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## Identity
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||||
| Field | Value |
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|-------|-------|
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||||
| Hostname | railiance01 |
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| Inventory | railiance-hosts |
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| Notes | k3s production; forgejo/apps |
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## Capture checklist (fill on first session)
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```bash
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hostname
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uptime
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uname -a
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cat /etc/os-release
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nproc
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free -h
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df -h
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ss -tuln | head -40
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# if k3s:
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kubectl get node -o wide 2>/dev/null || k3s kubectl get node -o wide 2>/dev/null
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```
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## Recorded values
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_To be filled during ramp-up._
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## Known quirks (from docs, pre-session)
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- Forgejo + in-cluster Actions runner documented in railiance-hosts ADR-004
|
||||
- State Hub / activity-core historically deployed on this cluster path
|
||||
- Access often via ops-bridge from workstation
|
||||
|
||||
## Envelope seed
|
||||
|
||||
| Metric | Baseline | Notes |
|
||||
|--------|----------|-------|
|
||||
| Load | | |
|
||||
| Memory | | |
|
||||
| Disk | | |
|
||||
| Top workloads | | |
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Handoff pack — eng-coulomb-railiance01-ho-001
|
||||
|
||||
Filled during **ramp-down** (RD-02).
|
||||
|
||||
## Contents (when complete)
|
||||
|
||||
- Summary of how railiance01 was operated under this engagement
|
||||
- Pointer to final baselines
|
||||
- Open risks → `risks.md`
|
||||
- Deferred patches and reboot debt
|
||||
- Contacts and access revocation status
|
||||
|
||||
_Status: not started (engagement not in ramp_down)._
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Outstanding risks — eng-coulomb-railiance01-ho-001
|
||||
|
||||
_Populated during operate and finalised at ramp-down (RD-03)._
|
||||
|
||||
| Risk | Severity | Mitigation / owner | Status |
|
||||
|------|----------|--------------------|--------|
|
||||
| _none recorded_ | | | |
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
---
|
||||
agent: host-operator
|
||||
engagement_id: eng-coulomb-railiance01-ho-001
|
||||
project: coulomb-railiance01
|
||||
last_updated: "2026-07-16"
|
||||
session_count: 0
|
||||
confidentiality: client_owned
|
||||
---
|
||||
|
||||
# Host Operator Memory — railiance01 pilot
|
||||
|
||||
## Engagement Charter
|
||||
|
||||
- **Duty:** Keep railiance01 operational and secure; OS currency; load and workload review
|
||||
- **Cadence:** daily health/load (business days); weekly OS/security pass
|
||||
- **Change windows:** prefer low-traffic periods; reboot only with human approval
|
||||
- **Escalation:** coulomb / railiance human operator (Bernd / on-call as designated)
|
||||
- **Out of scope:** app features; other hosts; secret vending
|
||||
|
||||
## Project Context
|
||||
|
||||
Coulomb ecosystem production host `railiance01` runs k3s and platform workloads
|
||||
(including Forgejo/apps per railiance-hosts docs). This engagement is the first
|
||||
forward-deployed host-operator pilot (KAIZEN-WP-0009).
|
||||
|
||||
## Host Profiles
|
||||
|
||||
| hostname | role | typical load | services | last review |
|
||||
|----------|------|--------------|----------|-------------|
|
||||
| railiance01 | k3s production | _TBD ramp-up_ | k3s, forgejo/apps (inventory) | never |
|
||||
|
||||
## OS & Patch State
|
||||
|
||||
_Pending first OS security pass (RU-05 / weekly protocol)._
|
||||
|
||||
## Security Posture
|
||||
|
||||
_Pending first security snapshot (RU-05)._
|
||||
|
||||
## Load & Workload Envelope
|
||||
|
||||
_Pending first load review (RU-06)._
|
||||
|
||||
## Accumulated Findings
|
||||
|
||||
_None yet._
|
||||
|
||||
## What Worked
|
||||
|
||||
_None yet._
|
||||
|
||||
## Watch Points
|
||||
|
||||
- Single-node production: privileged mistakes have full blast radius
|
||||
- DinD / Actions runner privilege model on railiance01 (see railiance-hosts ADRs)
|
||||
- Disk growth from images, logs, and backups
|
||||
|
||||
## Recurring Findings
|
||||
|
||||
_None yet._
|
||||
|
||||
## Cleared Issues
|
||||
|
||||
_None yet._
|
||||
|
||||
## Open Threads
|
||||
|
||||
- Complete RU-01 access verification
|
||||
- Capture baseline `vault/baselines/railiance01.md`
|
||||
- First health + load review report
|
||||
|
||||
## Session Log
|
||||
|
||||
<!-- YYYY-MM-DD · host(s) · key finding · outcome -->
|
||||
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Reference in a new issue