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OPERATOR CHECKLISTS

Practical checklists for agent systems and digital workers that work in the real world

Focused references for business owners, operators, and builders choosing what to automate, what to control, and what to improve next.

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LIBRARY

CHECKLIST

LLM Evals in CI: The Eval Gate Checklist (2026)

How to wire LLM eval gates into CI without flaky merges or runaway cost: tiered PR-smoke vs nightly suites, multi-trial pass rates instead of single-run pass/fail, baseline-relative thresholds, path-filtered triggers, and framework-neutral wiring for promptfoo, DeepEval, and Braintrust.

UPDATED 2026-07-26Open Checklist

CHECKLIST

AI Agent Audit Logging Compliance Checklist (2026)

What to log from agent runs for SOC 2 and incident investigations: tool-call inputs and outputs, permission decisions, model provenance, tamper evidence - plus the retention pricing math (LangSmith vs Langfuse) that decides build vs buy.

UPDATED 2026-07-25Open Checklist

CHECKLIST

Agent Observability Production Checklist (2026)

What must be in place before an AI agent hits production: tracing coverage, eval gates, cost SLOs, rollback paths, and alerting thresholds - with real platform limits (LangSmith 5k free traces, Langfuse 50k free units) and a buy-vs-build call for each layer.

UPDATED 2026-07-25Open Checklist

CHECKLIST

Coding Agents in CI: The Pre-Merge Gating Checklist (2026)

What to gate before letting Claude Code, Codex, or Copilot coding agent open PRs in CI: scoped tokens, branch protection that actually applies to bots, secrets isolation, per-run cost caps, and rollback of agent commits - with GitHub's official requirements and the June 2026 billing episode as evidence.

UPDATED 2026-07-25Open Checklist

CHECKLIST

Remote MCP Server Deployment Checklist (2026)

Local stdio or remote-hosted MCP in production? The deployment checklist for the 2026-07-28 spec: OAuth 2.1 + PKCE, iss validation, resource indicators, stateless session handling - anchored by CVE-2025-6514, real latency benchmarks, and real credential-hygiene data.

UPDATED 2026-07-25Open Checklist

CHECKLIST

SOC 2 for Agentic SaaS: The Controls Checklist (2026)

Which SOC 2 controls an AI-agent SaaS actually needs before enterprise deals close: agent action audit trails, tool-permission policies, LLM sub-processor disclosure, and incident response for agent-caused events - with real incident evidence and real cost numbers.

UPDATED 2026-07-25Open Checklist