38 lines
1.8 KiB
Markdown
38 lines
1.8 KiB
Markdown
# Org chart update (mandatory post-provisioning step)
|
|
|
|
The org chart lives in THREE places and all three move together in the same
|
|
turn a provisioning change lands:
|
|
|
|
| Where | What | How |
|
|
|---|---|---|
|
|
| `TSYSGroupCorporate/TSYSGroupAIOS` `agents/global/AGENTS.md` — "Org chart & agent lanes" | THE canonical operational map (every session loads it via symlink) | branch `coo/…` or lane branch → PR → founder merge |
|
|
| `reachableceo/org-buildout` `docs/org-chart.md` | The rendered full-group chart (publishable) | same-turn commit |
|
|
| Redmine provisioning ticket | Per-identity state (pw/2FA/seed/systems) | comment with commit URLs |
|
|
|
|
Rules:
|
|
|
|
1. **Chart before claimed-done.** A provisioned identity that isn't in the
|
|
chart is an incomplete task; a charted identity without a ticket is
|
|
invisible work. Both fail review.
|
|
2. House-rules/policy changes additionally require a `house-rules-v*` tag bump
|
|
(see the versioning section at the bottom of AGENTS.md).
|
|
3. The COO C2 lane charts; lanes below SVP execute. If you are not the COO
|
|
lane, your provisioning ticket IS the chart-change request.
|
|
4. When the chart changes, so does reality somewhere: verify the identity's
|
|
vault item (unique password, totp_seed, per-system tokens) before drawing
|
|
it as operational.
|
|
|
|
Sequence for one provisioning run (branch `coo/…` in TSYSGroupAIOS):
|
|
|
|
```bash
|
|
# 1. edit agents/global/AGENTS.md org table (if lane structure changed)
|
|
# 2. edit org-buildout docs/org-chart.md + STATUS.md
|
|
# 3. commit both, push both (HTTPS + the acting identity's token)
|
|
# 4. PR for TSYSGroupAIOS if policy-level; org-buildout pushes direct per its flow
|
|
# 5. Redmine comment links every commit URL
|
|
```
|
|
|
|
---
|
|
|
|
**Records:** Redmine #942 — https://projects.knownelement.com/issues/942 · Discourse docs home: https://community.turnsys.com (skill topic pending admin-key provisioning, tracked on #942)
|