DoR / DoD Checklist¶
Every phase in a plan suite has a Definition of Ready (DoR) and a Definition of Done (DoD). These are defined in the phase's PHASE.md §8 and enforced at the phase boundary.
Definition of Ready (DoR)¶
A phase may not begin execution until all DoR criteria are satisfied:
| Criterion | Verification |
|---|---|
| Predecessor phase ratified COMPLETE | PROGRESS.md §4 row shows complete |
| All pre-flight operator inquiries (OQ-P*) ratified | AskUserQuestion responses recorded |
| Required tools available on host | Tool-chain verification commands succeed |
| Principal repo clean (no uncommitted changes) | git status returns clean |
Definition of Done (DoD)¶
A phase is complete when all DoD criteria are satisfied:
| Criterion | Verification |
|---|---|
| All §5 verification checks pass | Each check confirmed pass |
| Canonical REPORT.md authored | phases/ |
| Operator-facing REPORT.md mirror present | _outputs/ |
| PROGRESS.md §5 output registry populated | All declared outputs verified |
| PROGRESS.md §4 row transitions pending -> complete | Row updated |
| Pre-emission gate attestation: PASS (15 bars) | Gate result recorded in REPORT.md |