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operational-readiness

Use when adjudicating an operational go/no-go from typed evidence — a readiness enum with an explicit floor where one red is not-ready, unknown is never green, and no score can average a red away.

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  • SKILL.md7.7 KB
  • evals/triggers.json1.6 KB

SKILL.md(원문)

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operational-readiness

When to use

Use when turning evidence that already exists into a verdict: is this system ready to operate. The inputs come from other skills; this one adjudicates them and refuses to average.

Do NOT use when:

  • Producing the observability evidence itself (use logging-monitoring)
  • Deciding what earns a page (use alerting-doctrine)
  • Hardening the host (use server-hardening)
  • Working through a release checklist and rollout plan (use launch-readiness — that is a pre-merge procedure; this is a verdict over operational evidence)
  • Running an incident already in progress (use incident-commander)

The verdict is an enum with a floor

ONE RED MAKES THE VERDICT not-ready, WHATEVER SITS BESIDE IT.
UNKNOWN IS NEVER GREEN. THERE IS NO SCORE, NO WEIGHT, NO AVERAGE.
VerdictCondition
readyEvery input is green. No reds, no unknowns.
ready-with-riskEvery input is green or amber, at least one amber, no reds and no unknowns. Each amber names its accepted risk and an owner.
not-readyAt least one red — or at least one unknown.

Three properties, each load-bearing:

  • The floor is absolute. One red among nineteen greens is not-ready. The red is the interesting input precisely because the greens cannot answer it.
  • unknown lands in not-ready, not in ready-with-risk. An uninspected input is not a small risk, it is an unmeasured one, and treating it as amber is how "we never checked" becomes "we accepted it". Amber requires someone to have looked and named what they are accepting.
  • There is no numeric path. No readiness percentage, no weighted score, no count of greens, no "N of M passing". Any such construct can hide a red, which is the only failure mode this skill exists to prevent. If you catch yourself producing a number, the verdict has already been lost.

Typed evidence intake

Each input arrives from an owning surface and keeps its provenance. This skill does not re-derive an input — it reads the verdict the owner produced.

InputOwnerRed when
Observability posturelogging-monitoringA required Golden Signal is unavailable or unknown
Alert setalerting-doctrineAny malformed-alert, or no page exists for a user-visible failure
Finite-resource headroomscale-discipline R-A12A constrained resource has no known ceiling, or headroom is unquantified
Host postureserver-hardeningSSH, firewall or patch baseline unmet or uninspected
Deploy safetyengineering-safety-floorAny of blast radius, rollback path, pre-flight checks, observability or named risk owner is missing

An input the intake cannot obtain is unknown — never omitted, and never defaulted to green. Omission is the silent failure; recording it as unknown is what makes it visible in the verdict.

A threshold reaching this skill with proposed provenance is not evidence. It is a suggestion, and adjudicating against it produces a verdict about a number nobody committed to — see logging-monitoring § Evidence states.

Procedure: Adjudicate readiness

  1. Enumerate the five inputs. The list does not shrink to the ones that are convenient to obtain.
  2. Read each owner's verdict. Do not re-derive it here; a second derivation is a second opinion, and the owner holds the authority.
  3. Mark every input green, amber, red or unknown. An input you could not obtain is unknown, stated with what blocked the inspection.
  4. Apply the floor, in this order. Any red or any unknown → not-ready, stop. Else any amber → ready-with-risk. Else ready.
  5. Name every red and every unknown in the output, each with the input it came from and what would clear it. A not-ready verdict that does not say what to fix is an obstruction rather than a finding.
  6. For ready-with-risk, record each amber's accepted risk and its owner. An accepted risk with no owner is an unaccepted risk.

Validate

  • Verify all five inputs appear in the output, including the ones scored unknown.
  • Confirm any red or any unknown produced not-ready.
  • Confirm no amber was used to absorb a red or an unknown.
  • Confirm the output contains no score, percentage, weight or pass-count.
  • Confirm every red and unknown names what would clear it.
  • Confirm every amber names an accepted risk and an owner.

Output format

  1. The verdict — one of ready, ready-with-risk, not-ready.
  2. One row per input — input, owner, state, evidence pointer.
  3. Every red and unknown with what would clear it; every amber with its accepted risk and owner.

Examples

Contract fixtures. The pair differs only in the condition under test, and each case states the verdict it must produce. Contract evidence for review, not an executable suite.

One red among greens — malformed vs clean

# malformed input set — four greens and one red.
# The floor applies: the greens do not outvote the red.
inputs:
  observability:   { state: green, evidence: "4/4 signals present" }
  alert_set:       { state: green, evidence: "0 malformed-alert" }
  finite_resource: { state: green, evidence: "pool ceiling 100, peak 61" }
  host_posture:    { state: green, evidence: "ssh keys-only, ufw default deny" }
  deploy_safety:   { state: red,   evidence: "no rollback path stated" }
verdict: not-ready
blocking: ["deploy_safety: no rollback path stated"]
clears_when: "a rollback path is stated and its time-to-rollback estimated"
# clean — only the red input is replaced.
inputs:
  observability:   { state: green, evidence: "4/4 signals present" }
  alert_set:       { state: green, evidence: "0 malformed-alert" }
  finite_resource: { state: green, evidence: "pool ceiling 100, peak 61" }
  host_posture:    { state: green, evidence: "ssh keys-only, ufw default deny" }
  deploy_safety:   { state: green, evidence: "rollback: revert + redeploy, ~4min" }
verdict: ready

Unknown is not amber — malformed vs clean

# malformed — an uninspected input recorded as an accepted risk.
inputs:
  host_posture: { state: amber, accepted_risk: "probably fine", owner: null }
verdict: invalid-unknown-as-amber
reason: "nobody inspected the host; amber requires a named accepted risk and owner"
# clean — the same uninspected input recorded honestly.
inputs:
  host_posture:
    state: unknown
    reason: "no shell access to the managed runtime; posture not inspectable"
verdict: not-ready
blocking: ["host_posture: not inspectable"]

Gotcha

  • A count of passing inputs is a score wearing different clothes.
  • ready-with-risk is not a softer not-ready; it is unreachable while any red or unknown exists.
  • An amber with no named owner is a red that has been rounded down.
  • Re-deriving an owner's verdict here produces a disagreement with no tiebreak.
  • A green built on a proposed threshold is a green built on a guess.

Do NOT

  • Do NOT compute a readiness percentage, weighted score or pass-count.
  • Do NOT let greens outvote a red — the floor is absolute.
  • Do NOT record an uninspected input as amber, or omit it.
  • Do NOT treat unknown as green, compliant, or "probably fine".
  • Do NOT return not-ready without naming what would clear it.

Auto-trigger keywords

  • operational readiness
  • readiness verdict
  • go/no-go
  • ready to operate
  • production readiness

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