00_OPERATOR_CHECKLIST.md

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.