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feat: Phase 1 FDA host-operator Role and railiance01 pilot (WP-0009 T02–T07)
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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.
This commit is contained in:
tegwick 2026-07-16 10:47:52 +02:00
parent ca7e4ead77
commit 2d347d062f
31 changed files with 1171 additions and 58 deletions
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engagements/pilots/eng-coulomb-railiance01-ho-001/checklists/ramp-down-status.md Normal file
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# Ramp-down status — eng-coulomb-railiance01-ho-001
Source checklist: `roles/host-operator/ramp-down.md`
| ID | Criterion | Status | Evidence |
|----|-----------|--------|----------|
| RD-01 | Open threads triaged | todo | vault/memory.md Open Threads |
| RD-02 | Handoff pack written | todo | vault/handoff/README.md |
| RD-03 | Outstanding risks listed | todo | vault/handoff/risks.md |
| RD-04 | Access revoked | todo | access-plan.md |
| RD-05 | Schedule disabled | todo | schedule.yml |
| RD-06 | Client vault custody confirmed | todo | ENGAGEMENT.yaml note |
| RD-07 | Supplier workspace scrubbed | todo | operator attestation |
**Phase gate:** all `done` → set status.phase to `closed`; finalise ledger.

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engagements/pilots/eng-coulomb-railiance01-ho-001/checklists/ramp-up-status.md Normal file
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# Ramp-up status — eng-coulomb-railiance01-ho-001
Source checklist: `roles/host-operator/ramp-up.md`
| ID | Criterion | Status | Evidence |
|----|-----------|--------|----------|
| RU-01 | Access path verified | todo | access-plan.md |
| RU-02 | Host baseline documented | todo | vault/baselines/railiance01.md |
| RU-03 | Coach / orientation brief filed | done | reports/orientation.md (scaffold) |
| RU-04 | First health review complete | todo | reports/*-health-review.md |
| RU-05 | Security snapshot initial | todo | vault/memory.md Security Posture |
| RU-06 | Load envelope initial | todo | vault/memory.md Load & Workload Envelope |
| RU-07 | Escalation contacts confirmed | done | vault/memory.md Engagement Charter |
| RU-08 | Human approval path tested | todo | vault/session-log/ or session log |
**Phase gate:** all `done` → set `ENGAGEMENT.yaml` status.phase to `operating` and enable schedule entries.