65 lines
2.0 KiB
Markdown
65 lines
2.0 KiB
Markdown
# Operator Onboarding Checklist
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Owner: PM
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Status: not started
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Date: YYYY-MM-DD
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## 1. Project Framing
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- project name:
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- objective:
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- key constraints:
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- environments in scope:
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## 2. Roles and Boundaries
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- PM assigned: pending Operator confirmation
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- AM assigned: pending Operator confirmation
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- CM assigned: pending Operator confirmation
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- SM assigned: pending Operator confirmation
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- OM-Test assigned: pending Operator confirmation
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- OM assigned: pending Operator confirmation
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- PM handoff mode: `commit-only` / `commit-and-push`
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- AM handoff mode: `commit-only` / `commit-and-push`
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- CM handoff mode: `commit-only` / `commit-and-push`
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- SM handoff mode: `commit-only` / `commit-and-push`
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- OM-Test handoff mode: `commit-only` / `commit-and-push`
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- OM handoff mode: `commit-only` / `commit-and-push`
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- any role exceptions approved by Operator: none currently
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## 3. Required Artifacts
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- `MEMORY.md` reviewed and accepted by Operator
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- `CHANGELOG.md` initialized and owner set
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- `ROADMAP.md` initialized and owner set
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- `TODO.md` initialized and owner set
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- mailbox coordination workflow reviewed (`docs/project/mailbox-collaboration-model.md`, `minions/mail/README.md`)
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- vendored template snapshot initialized (recommended `.minions-template/`; exclude `.git/` and `do-not-export` files)
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- initial downstream export completed using `docs/downstream-onboarding-playbook.md`
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- downstream template-upgrade owner confirmed (default `PM`)
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- `minion-version.md` reviewed and downstream version format confirmed
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## 4. Escalation Policy (Operator Optional)
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Enabled by Operator: yes/no
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If enabled:
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- production blocker response expectation:
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- non-critical blocker response expectation:
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- incident communication expectation:
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## 5. Guardrail Confirmation
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- base guardrails accepted
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- project-specific guardrails added:
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- secret and personal-data handling confirmed
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- machine-specific metadata hygiene confirmed (example: .DS_Store stays untracked)
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- rollback posture expectation confirmed
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## 6. Sign-Off
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Operator decision: pending
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Notes:
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