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kaizen-agentic/roles/host-operator/ramp-down.md
tegwick 2d347d062f
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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.
2026-07-16 10:47:52 +02:00

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host-operator — Ramp-down checklist

Phase: ramp_down Exit: all RD-* complete → set engagement phase to closed

ID Criterion Evidence path
RD-01 Open threads triaged Memory ## Open Threads resolved or transferred
RD-02 Handoff pack written vault/handoff/README.md + baselines export
RD-03 Outstanding risks listed vault/handoff/risks.md
RD-04 Access revoked / certs not renewed access-plan.md “revoked at …”
RD-05 Schedule disabled schedule.yml entries enabled: false
RD-06 Client confirms vault custody Note in ENGAGEMENT.yaml or handoff
RD-07 Supplier workspace scrubbed No client vault copies outside engagement tree policy

Procedure

  1. Freeze new duties; finish in-flight session.
  2. Triage open threads (human transfer or new engagement).
  3. Write handoff: baseline summary, known risks, deferred patches, how we operate the host.
  4. Disable schedules; revoke agent access paths.
  5. Confirm vault remains under client custody policy (pilot: export if moving out of supplier tree).
  6. Scrub any ad-hoc copies outside the engagement vault.
  7. Charge ramp-down Kai package; finalise ledger; set phase closed.