tegwick
2d347d062f
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.
15 lines
718 B
Markdown
15 lines
718 B
Markdown
# 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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