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.
24 lines
1.2 KiB
Markdown
24 lines
1.2 KiB
Markdown
# host-operator — Ramp-down checklist
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**Phase:** `ramp_down`
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**Exit:** all RD-* complete → set engagement phase to `closed`
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| ID | Criterion | Evidence path |
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|----|-----------|---------------|
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| RD-01 | Open threads triaged | Memory `## Open Threads` resolved or transferred |
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| RD-02 | Handoff pack written | `vault/handoff/README.md` + baselines export |
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| RD-03 | Outstanding risks listed | `vault/handoff/risks.md` |
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| RD-04 | Access revoked / certs not renewed | `access-plan.md` “revoked at …” |
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| RD-05 | Schedule disabled | `schedule.yml` entries `enabled: false` |
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| RD-06 | Client confirms vault custody | Note in `ENGAGEMENT.yaml` or handoff |
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| RD-07 | Supplier workspace scrubbed | No client vault copies outside engagement tree policy |
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## Procedure
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1. Freeze new duties; finish in-flight session.
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2. Triage open threads (human transfer or new engagement).
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3. Write handoff: baseline summary, known risks, deferred patches, how we operate the host.
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4. Disable schedules; revoke agent access paths.
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5. Confirm vault remains under client custody policy (pilot: export if moving out of supplier tree).
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6. Scrub any ad-hoc copies outside the engagement vault.
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7. Charge ramp-down Kai package; finalise ledger; set phase `closed`.
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