54 lines
1.3 KiB
Markdown
54 lines
1.3 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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- 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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- 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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- `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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