Close Sprint-010 and start Sprint-011

.project_management/Backlog.md

@@ -37,17 +37,6 @@ No P0 items pending.
 
 ## P2 (Nice to have)
 
-- **ID:** STORY-0203
-- **Title:** Provide multilingual bootstrap prompts
-- **Description:** Provide translated bootstrap instructions for non-English teams.
-- **Acceptance Criteria:**
-  - Translations include the single-line prompt and no-web fallback.
-  - Each translation references the same initiator URL.
-- **Dependencies:** STORY-0001
-- **Risk:** Low
-- **Architectural Impact:** Low
-- **Notes/Evidence:** See BOOTSTRAP_SENATE.md for context.
-
 - **ID:** STORY-0210
 - **Title:** Define self-audit scope and signals
 - **Description:** Specify what the system should analyze to detect governance gaps and improvement opportunities.
@@ -153,6 +142,11 @@ No P0 items pending.
 - **Closed in sprint:** Sprint-009
 - **Evidence:** `.project_management/completed_sprints/sprint-009.md`
 
+- **ID:** STORY-0203
+- **Title:** Provide multilingual bootstrap prompts
+- **Closed in sprint:** Sprint-010
+- **Evidence:** `.project_management/completed_sprints/sprint-010.md`
+
 - **ID:** STORY-0115
 - **Title:** Constituent onboarding kit (voting-ready)
 - **Closed in sprint:** Sprint-004

.project_management/Current_Sprint.md

@@ -2,32 +2,32 @@
 
 ## Sprint Number
 
-Sprint-010
+Sprint-011
 
 ## Sprint Goal
 
-Provide multilingual bootstrap prompts for non-English constituents.
+Define self-audit scope and signals for governance gap detection and improvement recommendations.
 
 ## Selected Stories
 
-- STORY-0203 - Provide multilingual bootstrap prompts
+- STORY-0210 - Define self-audit scope and signals
 
 ## Rationale
 
-Reduce onboarding friction for non-English teams with translated prompts.
+Phase 3 requires a clear, safe self-audit scope before proposing or drafting bills.
 
 ## Risks
 
-- Translation quality and consistency across languages.
-- Keeping translated prompts in sync with updates.
+- Overbroad signals that cause noisy or unsafe recommendations.
+- Missing HITL gates for sensitive findings.
 
 ## Blockers
 
 None.
 
 ## Acceptance Summary
 
-Translated bootstrap prompts published and linked.
+Self-audit signal spec is published with bill mapping and safety gates.
 
 ## Definition of Done Checklist
 

.project_management/Project_Sprint_Log.md

@@ -96,3 +96,11 @@ Append-only sprint ledger. Add one section per sprint and never reset this file.
 - Start date: 2026-03-15
 - Goal: Provide multilingual bootstrap prompts for non-English constituents.
 - Included stories: STORY-0203
+- End date: 2026-03-15
+- Outcome: Sprint-010 closed; multilingual bootstrap prompts published.
+- Rating: 0.8 (see ratings log).
+
+## Sprint-011
+- Start date: 2026-03-16
+- Goal: Define self-audit scope and signals for governance gaps.
+- Included stories: STORY-0210

.project_management/completed_sprints/sprint-010.md

@@ -0,0 +1,91 @@
+# Sprint 010 — Multilingual Bootstrap Prompts
+
+## Sprint Number
+
+Sprint-010
+
+## Start Date
+
+2026-03-15
+
+## End Date
+
+2026-03-15
+
+## Goal
+
+Provide translated bootstrap prompts (single-line + no-web fallback) for non-English teams.
+
+## Included Stories
+
+- STORY-0203 - Provide multilingual bootstrap prompts
+
+## Story Status
+
+- STORY-0203: Done.
+
+## Files Touched
+
+- docs/governance/bootstrap_translations.md
+- README.md
+
+## Notes (Architecture/Security)
+
+- Architecture notes: Documentation-only change.
+- Security notes: No secrets introduced.
+- Decision matrix references: .project_management/Decision_Matrix.md
+
+## Test Results
+
+- Unit tests: N/A (docs)
+- Integration tests: Manual verification of translation URLs
+- Load/performance tests: N/A
+- Security checks: CodeQL (pass), actionlint (pass), shellcheck (pass), Analyze (actions) (pass)
+
+## Review Summary
+
+- What was completed: STORY-0203
+- What was deferred: None
+- Risks discovered: Translation drift if prompts change; keep in sync.
+- Debt introduced/resolved: No new debt introduced.
+
+## Phase/MVP Progress
+
+- Current phase: Phase 2 (Production readiness)
+- Phase goals status (on-track / at-risk / blocked): On-track
+- Critical path status: Expand onboarding reach via localized prompts.
+- Phase gate checklist status (if phase-ending): N/A
+- Phase-end report link (if phase-ending): N/A
+
+## Sprint Review Rating
+
+- Rating (0.0–1.0, one decimal): 0.8
+- Rationale (tie to senate laws + sprint goal): Delivered multilingual bootstrap prompts with consistent URLs and documentation (LAW-001 alignment) with green CI.
+- Running average (from `.project_management/ratings/sprint_ratings.jsonl`): 0.8
+
+## Close-out Checklist
+
+- [x] All done stories have evidence.
+- [x] Deferred stories returned to backlog with updated priority.
+- [x] Phase/MVP progress status documented.
+- [x] Sprint log appended in `Project_Sprint_Log.md`.
+- [x] Sprint rating appended in `.project_management/ratings/sprint_ratings.jsonl`.
+- [x] `Current_Sprint.md` reset.
+- [x] Sprint file moved to `completed_sprints/`.
+- [x] Audit log entry appended.
+- [x] All PRs green; no merges before checks complete.
+- [x] Stale branches pruned; main is clean.
+
+## Retro Notes
+
+- What went well: Clear, concise translations delivered quickly.
+- What did not go well: None.
+- Process changes for next sprint: Keep translation doc updated when prompts change.
+
+## Closure Signature
+
+Closed by: tecthulhu.senate.ai-worker-01.ai
+
+Date: 2026-03-15
+
+Reference: PR #28

.project_management/log/story_management_2026-03-16.log

@@ -0,0 +1,4 @@
+{"ts": "2026-03-16T01:43:58Z", "actor": "ai", "change_type": "update", "entity_type": "story", "entity_id": "STORY-0203", "files_touched": [".project_management/stories/STORY-0203.story.md"], "summary": "Marked STORY-0203 done with evidence after PR #28 merge.", "rationale": "Multilingual bootstrap prompts published and linked; acceptance criteria met.", "links": ["https://github.com/tecthulhu/senate/pull/28"]}
+{"ts": "2026-03-16T01:43:58Z", "actor": "ai", "change_type": "close", "entity_type": "sprint", "entity_id": "Sprint-010", "files_touched": [".project_management/completed_sprints/sprint-010.md", ".project_management/Project_Sprint_Log.md", ".project_management/ratings/sprint_ratings.jsonl", ".project_management/Current_Sprint.md", ".project_management/state/current_state.json"], "summary": "Closed Sprint-010 with rating and completion summary.", "rationale": "Sprint-010 scope completed with PR #28 and green CI; sprint artifacts updated.", "links": ["https://github.com/tecthulhu/senate/pull/28"]}
+{"ts": "2026-03-16T01:43:58Z", "actor": "ai", "change_type": "update", "entity_type": "backlog", "entity_id": "BACKLOG-ARCHIVE", "files_touched": [".project_management/Backlog.md"], "summary": "Archived STORY-0203 from the active backlog.", "rationale": "Backlog completion rule requires moving done stories into Archive section.", "links": []}
+{"ts": "2026-03-16T01:43:58Z", "actor": "ai", "change_type": "add", "entity_type": "sprint", "entity_id": "Sprint-011", "files_touched": [".project_management/sprints/sprint-011.md", ".project_management/Current_Sprint.md", ".project_management/state/current_state.json", ".project_management/Project_Sprint_Log.md"], "summary": "Initialized Sprint-011 for self-audit scope and signal definition.", "rationale": "Sprint-010 closed; proceed to Phase 3 self-analysis foundation work.", "links": []}

.project_management/ratings/sprint_ratings.jsonl

@@ -8,3 +8,4 @@
 {"sprint_id":"Sprint-007","closed_date":"2026-03-15","rating":0.8,"rationale":"Clarified executive override workflow and added onboarding FAQ (LAW-012/LAW-004 alignment) with green CI.","average_after":0.8}
 {"sprint_id":"Sprint-008","closed_date":"2026-03-15","rating":0.8,"rationale":"Delivered optional bootstrap helper CLI with integrity verification and clear docs while preserving AI-first flow.","average_after":0.8}
 {"sprint_id":"Sprint-009","closed_date":"2026-03-15","rating":0.8,"rationale":"Published example constituent repo and linked it from senate docs once approval arrived.","average_after":0.8}
+{"sprint_id":"Sprint-010","closed_date":"2026-03-15","rating":0.8,"rationale":"Published multilingual bootstrap prompts with consistent URLs and documentation links.","average_after":0.8}

.project_management/sprints/sprint-010.md → .project_management/sprints/sprint-011.md

@@ -1,62 +1,62 @@
-# Sprint 010 — Multilingual Bootstrap Prompts
+# Sprint 011 — Self-Audit Scope and Signals
 
 ## Sprint Number
 
-Sprint-010
+Sprint-011
 
 ## Start Date
 
-2026-03-15
+2026-03-16
 
 ## End Date
 
 TBD
 
 ## Goal
 
-Provide translated bootstrap prompts (single-line + no-web fallback) for non-English teams.
+Define self-audit scope and signals for governance gap detection, including bill mappings and safety gates.
 
 ## Included Stories
 
-- STORY-0203 - Provide multilingual bootstrap prompts
+- STORY-0210 - Define self-audit scope and signals
 
 ## Files Touched
 
 - TBD
 
 ## Notes (Architecture/Security)
 
-- Architecture notes:
-- Security notes:
+- Architecture notes: Specify audit signals and mapping to governance actions.
+- Security notes: No secret leakage; adhere to LAW-004 token handling.
 - Decision matrix references: .project_management/Decision_Matrix.md
 
 ## Test Results
 
-- Unit tests:
-- Integration tests:
-- Load/performance tests:
-- Security checks:
+- Unit tests: N/A (docs/process)
+- Integration tests: Manual verification of referenced files/steps
+- Load/performance tests: N/A
+- Security checks: N/A (documentation)
 
 ## Review Summary
 
-- What was completed:
-- What was deferred:
-- Risks discovered:
-- Debt introduced/resolved:
+- What was completed: TBD
+- What was deferred: TBD
+- Risks discovered: TBD
+- Debt introduced/resolved: TBD
 
 ## Phase/MVP Progress
 
-- Current phase: Phase 2 (Production readiness)
+- Current phase: Phase 3 (Self-analysis and autonomous proposal)
 - Phase goals status (on-track / at-risk / blocked): On-track
-- Critical path status: Expand onboarding reach via localized prompts.
+- Critical path status: Establish safe audit scope before automated bill proposals.
 - Phase gate checklist status (if phase-ending): N/A
 - Phase-end report link (if phase-ending): N/A
 
 ## Sprint Review Rating
 
-- Rating (0.0–1.0, one decimal):
-- Rationale (tie to senate laws + sprint goal):
-- Running average (from `.project_management/ratings/sprint_ratings.jsonl`):
+- Rating (0.0–1.0, one decimal): TBD
+- Rationale (tie to senate laws + sprint goal): TBD
+- Running average (from `.project_management/ratings/sprint_ratings.jsonl`): TBD
 
 ## Close-out Checklist
 
@@ -73,14 +73,14 @@ Provide translated bootstrap prompts (single-line + no-web fallback) for non-Eng
 
 ## Retro Notes
 
-- What went well:
-- What did not go well:
-- Process changes for next sprint:
+- What went well: TBD
+- What did not go well: TBD
+- Process changes for next sprint: TBD
 
 ## Closure Signature
 
-Closed by: <name_or_system>
+Closed by: TBD
 
-Date: YYYY-MM-DD
+Date: TBD
 
-Reference: <commit_or_pr_or_ticket>
+Reference: TBD

.project_management/state/current_state.json

@@ -1,11 +1,11 @@
 {
-  "phase": 2,
-  "active_sprint": "Sprint-010",
+  "phase": 3,
+  "active_sprint": "Sprint-011",
   "active_story_ids": [
-    "STORY-0203"
+    "STORY-0210"
   ],
   "blocked_story_ids": [],
   "pending_hitl_gate": null,
-  "notes": "Sprint-010 planned for multilingual bootstrap prompts.",
-  "last_updated": "2026-03-16T01:33:44Z"
+  "notes": "Sprint-011 planned for self-audit scope and signals.",
+  "last_updated": "2026-03-16T01:42:35Z"
 }

.project_management/stories/STORY-0203.story.md

@@ -10,16 +10,16 @@ Provide translated bootstrap instructions for non-English teams.
 Constituents and maintainers benefit from provide multilingual bootstrap prompts.
 
 ## Acceptance criteria
-- [ ] Translations include the single-line prompt and no-web fallback.
-- [ ] Each translation references the same initiator URL.
+- [x] Translations include the single-line prompt and no-web fallback.
+- [x] Each translation references the same initiator URL.
 
 ## Non-functional requirements
 - Security: No secret leakage; follow LAW-004 for token handling.
 - Reliability: Documentation and scripts must be deterministic and repeatable.
 - Performance: N/A (documentation/process).
 
 ## Implementation notes
-See BOOTSTRAP_SENATE.md for detailed context and acceptance criteria.
+Published translations in a dedicated governance doc and linked it from README.
 
 ## Test plan
 - Unit: N/A (docs/process)
@@ -38,8 +38,13 @@ Revert the changes to restore prior governance documentation.
 - Low
 
 ## Definition of Done checklist
-- [ ] AC met
-- [ ] Tests added + passing
-- [ ] Lint/format/type checks pass
-- [ ] Security checks pass
-- [ ] Docs updated
+- [x] AC met
+- [x] Tests added + passing (N/A — docs)
+- [x] Lint/format/type checks pass (N/A — docs)
+- [x] Security checks pass (N/A — docs)
+- [x] Docs updated
+
+## Evidence
+- `docs/governance/bootstrap_translations.md`
+- `README.md` (Quick Links)
+- PR: https://github.com/tecthulhu/senate/pull/28