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.