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BusinessRolesHuman

Ops Steward

Role Type: Human

Role Type: Human
Status: Future
Urgency: High

Mission

Own access review, asset inventory, secrets policy, incident runbooks, and succession readiness.

Scope

  • Asset ownership inventory.
  • Access review cadence.
  • Secrets policy.
  • Incident runbook.
  • Backup owner readiness.
  • Provider and deployment operational notes.

Expected Outputs

  • Monthly access review.
  • Critical asset review.
  • Incident review notes.
  • Succession readiness checklist.

Boundaries

The Ops Steward does not store secrets in the repository and does not perform production mutations without explicit approval.

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