File size: 2,530 Bytes
2ad02e3 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 | # ProjectIntakeTower Operator Checklist
Status: prepared for read-only audit night
Target root: `/home/smlflg/Projekte/ProjectIntakeTower`
Primary rule: generate audit facts, not architecture verdicts.
## 1. Preflight
- [ ] Confirm `briefings/` contains all four READY prompts.
- [ ] Confirm `audits/` contains exactly these repo folders:
- `kommandozentrale/`
- `zentrale/`
- `megaharness/`
- [ ] Do not use or modify `/home/smlflg/Projekte/project-intake-tower/artifacts/`.
- [ ] Treat all dirty repo state as pre-existing unless an audit proves otherwise.
- [ ] Do not create branches, commits, pushes, PRs, labels, or GitHub issues.
## 2. Start Order
- [ ] Start Session 1 with `briefings/01_audit_kommandozentrale.md`.
- [ ] Start Session 2 with `briefings/02_audit_zentrale.md`.
- [ ] Start Session 3 with `briefings/03_audit_megaharness.md`.
- [ ] Wait until the three repo audits are done or clearly partial.
- [ ] Start Session 4 with `briefings/04_aggregator.md`.
## 3. Required Audit Outputs
Each repo folder must contain exactly these four human-readable Markdown files:
- [ ] `AGENT_FINDINGS.md`
- [ ] `ARCHITECTURE_MAP.md`
- [ ] `RISK_REGISTER.md`
- [ ] `NEXT_ISSUES.md`
The aggregator must write:
- [ ] `audits/TOWER_HEALTH_OVERVIEW.md`
## 4. Stop Conditions
Stop the active session and write `NEEDS_HUMAN` when any of these happen:
- [ ] The session needs to edit source code to continue.
- [ ] The session wants to pick an architecture anchor.
- [ ] The session wants to archive, fuse, or deprecate a repo.
- [ ] The session finds secrets or credentials.
- [ ] The session needs missing context outside the allowed scope.
- [ ] The session starts planning PRs, branches, labels, or implementation work.
## 5. Morning Verification
- [ ] `audits/kommandozentrale/` has the four required files.
- [ ] `audits/zentrale/` has the four required files.
- [ ] `audits/megaharness/` has the four required files.
- [ ] `audits/TOWER_HEALTH_OVERVIEW.md` exists.
- [ ] The overview has no anchor verdict and no archive/fusion decision.
- [ ] `git status --short` in `KomandoZentral` is unchanged from preflight.
- [ ] `git status --short` in `Zentrale` has no new changes caused by this audit.
- [ ] `git status --short` in `megaHarness` has no new changes caused by this audit.
## 6. Success Definition
The night is successful if Samuel can read the overview first, then scan each repo audit in under 5 minutes, and Luis receives factual inputs without losing ownership of the consolidation decision.
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