Phase A · Security
Order + inventory YubiKeys for operator + backup
2x YubiKey 5C NFC minimum, seal one for break-glass.
Overview
Title
Description
Implementation details
Checklist
Validation Record
Expected result
Actual result
Outcome
Validated by / date
Remediation notes
Evidence & Sign-off
Evidence / proof of completion
Sign-off
Notes
Append to activity log
Status
Status
Planned
Priority
Assignment
Owner
Due date
Phase
Domain
Dependencies
Ctrl/⌘-click to select multiple.
Blockers