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.
1.5 KiB
1.5 KiB
host-operator — Ramp-up checklist
Phase: ramp_up
Exit: all RU-* complete with evidence → set engagement phase to operating
| ID | Criterion | Evidence path |
|---|---|---|
| RU-01 | Access path verified | access-plan.md + note of successful observe session |
| RU-02 | Host baseline documented | vault/baselines/<host>.md |
| RU-03 | Coach / orientation brief filed | reports/orientation.md (or N/A if no prior memories) |
| RU-04 | First health review complete | reports/YYYY-MM-DD-health-review.md + session log line |
| RU-05 | Security snapshot initial | Memory ## Security Posture non-empty |
| RU-06 | Load envelope initial | Memory ## Load & Workload Envelope non-empty |
| RU-07 | Escalation contacts confirmed | Memory ## Engagement Charter |
| RU-08 | Human approval path tested | Dry-run privileged proposal logged in vault/session-log/ or session log |
Procedure
- Read bound agent definition and this checklist.
- Verify access (warden/cert/ops-bridge) — no secrets in vault.
- Run baseline capture (OS, disk, memory, load, top workloads, k3s if present).
- Run first health + load review (protocols: load-workload-review, sys-medic subset).
- Fill security posture from observe-class checks.
- Confirm who to escalate to (human operator / on-call).
- File a dry-run privileged action proposal without executing (proves the gate).
- Mark RU-* in
checklists/ramp-up-status.md; charge ramp-up Kai package if funded.