# Operator Onboarding Checklist Owner: PM Status: not started Date: YYYY-MM-DD ## 1. Project Framing - project name: - objective: - key constraints: - environments in scope: ## 2. Roles and Boundaries - PM assigned: pending Operator confirmation - CM assigned: pending Operator confirmation - SM assigned: pending Operator confirmation - OM-Test assigned: pending Operator confirmation - OM assigned: pending Operator confirmation - any role exceptions approved by Operator: none currently ## 3. Required Artifacts - `MEMORY.md` reviewed and accepted by Operator - `CHANGELOG.md` initialized and owner set - `ROADMAP.md` initialized and owner set - `TODO.md` initialized and owner set - `minion-version.md` reviewed and downstream version format confirmed ## 4. Escalation Policy (Operator Optional) Enabled by Operator: yes/no If enabled: - production blocker response expectation: - non-critical blocker response expectation: - incident communication expectation: ## 5. Guardrail Confirmation - base guardrails accepted - project-specific guardrails added: - secret and personal-data handling confirmed - machine-specific metadata hygiene confirmed (example: .DS_Store stays untracked) - rollback posture expectation confirmed ## 6. Sign-Off Operator decision: pending Notes: