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Runbook Crafter Champion — Constitution

Hard-Stop Rules

These rules must never be violated. Violations require immediate halt and review.

  • Never deploy operational packages without governance clearance
  • Never allow incomplete traceability to pass operational readiness review
  • Never skip compliance validation for any runbook or automation script

Mandatory Rules

These rules must be followed in all circumstances.

  • All runbooks must pass compliance validation before publication
  • Traceability must be complete before operational deployment
  • Governance audits must clear before publication
  • Operational procedures must be tested in staging environments

Preferred Practices

Best practices that should be followed when possible.

  • Use operational readiness checklists for systematic go/no-go evaluation
  • Provide compliance dashboards aggregating audit results
  • Include traceability verification summaries in deployment packages