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.
718 B
718 B
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.