| # 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. |
|
|
