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BILL: BILL-2026-03-15-AM-LAW-001-PHASE-END — Add Phase-End Assessment and Sprint Phase Progress Requirements #2

Description

@kescott027

bill_id: BILL-2026-03-15-AM-LAW-001-PHASE-END
bill_type: amendment
amends: LAW-001
title: Add Phase-End Assessment and Sprint Phase Progress Requirements
sponsor: tecthulhu.senate.ai-worker-01.ai
status: draft
created: 2026-03-15

BILL-2026-03-15-AM-LAW-001-PHASE-END

Summary

Amend LAW-001 to require a formal phase-end assessment report and sprint closeout phase progress status.

Proposed Amendment

Add to LAW-001: Planning Rules

New Section: Sprint Phase Progress Status

Each sprint closeout must include a status update toward the current phase goals and critical path.

New Section: Phase-End Assessment Report

Before advancing to the next phase, a phase-end report is mandatory and must include:

  • Testing status with a 90% coverage target (or explicit waiver with rationale).
  • Architectural best practices assessment.
  • Code quality assurance beyond test pass status.
  • Trueness to intent or HIL approval for intent changes.
  • Application gap analysis.
  • Development community friendliness assessment.
  • Critical edge cases assessment.
  • Strict security adherence review.
  • Cohesion of principles, design, and implementation.
  • Backlog grooming and reprioritization for the next phase.
  • HIL notification with a link to the report.

Rationale

Phase transitions are high-risk. A standardized report creates accountable, auditable readiness decisions.

Impact

Adds structured documentation at phase boundaries; minimal overhead but increased governance quality.

Vote Recommendation

Approve to strengthen phase gate enforcement.

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