diff --git a/.sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md b/.sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md new file mode 100644 index 0000000..2851e54 --- /dev/null +++ b/.sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md @@ -0,0 +1,89 @@ +--- +name: cto-case-stage6-real-governed-refresh-evidence +tier: local +status: validated +owner: jp +source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-ISSUES.md +created: 2026-06-01 +last_reviewed: 2026-06-01 +lifecycle_classification: planning +core_promotion_status: not-promoted +description: Child-local evidence that CTO-WORK-055 refreshed Stage 6 candidate-default readiness against the first real governed Stage 5 Case pass. +--- + +# CTO Case Stage 6 Real Governed Refresh Evidence + +Local planning SOT only. Not a Core Protocol. Not active Core authority. + +## Result + +Status: validated. + +Work item: `CTO-WORK-055` + +Hermes CTO commit: + +```text +2b6e114 Add Stage 6 real governed refresh +``` + +Focused refresh validator: + +```text +python3 harness/runner/validate-case-stage6-real-refresh.py --json +``` + +Focused refresh comparison artifact: + +```text +/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T111843Z-stage6-real-governed-refresh/stage6-real-governed-refresh-comparison.json +``` + +Post-merge aggregate Harness command: + +```text +./harness/evals/health.sh --json +``` + +Post-merge aggregate status: + +```text +pass +``` + +Post-merge refresh comparison artifact: + +```text +/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T111941Z-stage6-real-governed-refresh/stage6-real-governed-refresh-comparison.json +``` + +## Evidence Facts + +- refresh type: `stage6-real-governed-read-only` +- first real governed Stage 5 pass report was imported +- Stage 5 proof was imported +- target repository read-only check passed +- report shape passed +- event validity passed +- allowed-path compliance passed +- prior Stage 6 failure closure passed +- artifact completeness passed +- forbidden-action closure passed +- operator acceptance passed +- source admission status remained current +- fake lane was represented by prior Stage 6 comparison evidence +- Codex lane was explicitly blocked without explicit Codex admission +- Pi lane was explicitly blocked without explicit Pi probe/admission +- runtime default activation: false +- no target repository mutation attempted +- no push, merge, deploy, close, PR open, issue close, public publication, vendor-source mutation, or unowned repository mutation was authorized + +## Decision + +`CTO-WORK-055` is validated. + +Case remains a gated adapter behind the CTO Harness seam. + +Runtime default activation remains false. + +This evidence does not promote CTO artifacts into Core and does not authorize broader target mutation. diff --git a/WORKBOARD.yaml b/WORKBOARD.yaml index 7f0284d..dfe021b 100644 --- a/WORKBOARD.yaml +++ b/WORKBOARD.yaml @@ -273,6 +273,6 @@ items: owner: "" - id: CTO-WORK-055 title: Stage 6 Real Governed Refresh Evidence Route - status: candidate + status: validated source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-ISSUES.md owner: "" diff --git a/tools/validate_cto_child.py b/tools/validate_cto_child.py index 62a9602..4f38fad 100644 --- a/tools/validate_cto_child.py +++ b/tools/validate_cto_child.py @@ -42,6 +42,7 @@ REQUIRED_FILES = [ ".sot/03-PROTOCOLS/CTO-CASE-STAGE6-CANDIDATE-DEFAULT-ISSUES.md", ".sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-PRD.md", ".sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-ISSUES.md", + ".sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md", ".sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-PRD.md", ".sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-ISSUES.md", ".sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PRD.md", @@ -131,6 +132,25 @@ REQUIRED_FIRST_REAL_WORKFLOW_APPROVAL_PACKET_PHRASES = [ "Runtime default activation remains false.", ] +REQUIRED_STAGE6_REAL_REFRESH_EVIDENCE_PHRASES = [ + "Local planning SOT only. Not a Core Protocol. Not active Core authority.", + "CTO-WORK-055", + "2b6e114 Add Stage 6 real governed refresh", + "validate-case-stage6-real-refresh.py --json", + "stage6-real-governed-refresh-comparison.json", + "target repository read-only check passed", + "report shape passed", + "event validity passed", + "allowed-path compliance passed", + "prior Stage 6 failure closure passed", + "artifact completeness passed", + "forbidden-action closure passed", + "operator acceptance passed", + "runtime default activation: false", + "no target repository mutation attempted", + "Runtime default activation remains false.", +] + REQUIRED_STAGE6_REAL_REFRESH_PHRASES = [ "Local planning SOT only. Not a Core Protocol. Not active Core authority.", "CTO-WORK-049", @@ -1052,6 +1072,16 @@ def main() -> int: if phrase not in text: errors.append(f"missing_stage6_real_refresh_issue_phrase:{phrase}") + stage6_real_refresh_evidence = ROOT / ".sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md" + if stage6_real_refresh_evidence.is_file(): + text = stage6_real_refresh_evidence.read_text(encoding="utf-8") + if "core_promotion_status: not-promoted" not in text: + errors.append("stage6_real_refresh_evidence_missing_not_promoted_frontmatter") + for phrase in REQUIRED_STAGE6_REAL_REFRESH_EVIDENCE_PHRASES: + checked.append(f"stage6_real_refresh_evidence_phrase:{phrase}") + if phrase not in text: + errors.append(f"missing_stage6_real_refresh_evidence_phrase:{phrase}") + prd = ROOT / ".sot/03-PROTOCOLS/CTO-CASE-CANDIDATE-BACKEND-PRD.md" if prd.is_file(): text = prd.read_text(encoding="utf-8") @@ -1637,7 +1667,7 @@ def main() -> int: "CTO-WORK-052": "validated", "CTO-WORK-053": "validated", "CTO-WORK-054": "validated", - "CTO-WORK-055": "candidate", + "CTO-WORK-055": "validated", } for issue_id, expected in expected_statuses.items(): checked.append(f"workboard_status:{issue_id}:{expected}")