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ops: complete host-operator ramp-up on railiance01 (WP-0009 T10)
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Live observe session verified SSH access, captured baseline and Critical
health/load findings (memory pressure, k3s API unavailable). RU checklist
closed; engagement phase operating; schedule enabled; no privileged changes.
This commit is contained in:
tegwick 2026-07-16 12:43:00 +02:00
parent 7257e62dba
commit 6ca167ce19
15 changed files with 334 additions and 90 deletions
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14
engagements/pilots/eng-coulomb-railiance01-ho-001/checklists/ramp-up-status.md
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@ -4,13 +4,15 @@ 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-01 | Access path verified | done | access-plan.md (ssh railiance01 2026-07-16) |
| RU-02 | Host baseline documented | done | 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-04 | First health review complete | done | reports/2026-07-16-health-review.md |
| RU-05 | Security snapshot initial | done | vault/memory.md Security Posture |
| RU-06 | Load envelope initial | done | 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 |
| RU-08 | Human approval path tested | done | vault/session-log/2026-07-16-privileged-proposal-dry-run.md |
**Phase gate:** all `done` → set `ENGAGEMENT.yaml` status.phase to `operating` and enable schedule entries.
**Completed:** 2026-07-16 (T10 live observe ramp-up).