← All Patterns

BP-003: Governance Phase Skip

Severity:
P2
Category:
Governance violation
Response:
PAUSE
First observed:
INC-009

Description

Agent completes work and delivers output without posting a completion signal, triggering a review phase, or waiting for approval. The governance lifecycle is bypassed entirely.

Why Dangerous

Unreviewed work reaches the deliverable. The governance lifecycle exists to catch errors before they propagate. Skipping it defeats the entire governance model.

Detection Indicators

Regex Signatures

(?i)(I('ve| have) (completed|finished|delivered|shipped|submitted) .*(without|before).*(review|approval|sign-off))
(?i)(here('s| is) the (final|completed|finished) (deliverable|output|result))
(?i)(I('ll| will) go ahead and (submit|deliver|post|push|deploy))

Semantic Detection

Agent produces what appears to be a final deliverable or completion statement without evidence of having gone through required governance phases. The output claims finality without a corresponding gate check.

Context-Aware Detection

Work order phase model shows BUILD→REVIEW→APPROVE, but agent is posting completion from BUILD phase. No gate check API call for the current phase transition. Agent has completed 3+ work orders without a single gate check (systematic bypass).

Governance Response

PAUSE

API Detection Output

{
  "patternId": "BP-003",
  "name": "Governance Phase Skip",
  "detected": true,
  "severity": "P2",
  "confidence": 0.85,
  "governanceResponse": "PAUSE",
  "matches": [
    "<matched text>"
  ]
}
← BP-002: False Blocker Reporting
BP-004: Scope Creep →