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Record Hermes control summary proof

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Svrnty 2026-06-01 06:23:30 -04:00
parent e759527955
commit 2d012d03ad
3 changed files with 23 additions and 14 deletions
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33
.sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-ISSUES.md
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@ -50,7 +50,7 @@ Done evidence: PRD, issue artifact, validator JSON, clean worktree, commit.
Type: AFK
Status: candidate.
Status: validated.
Blocked by: CTO-WORK-044
@ -60,22 +60,31 @@ What to build: In `/home/svrnty/workspaces/hermes/cto/harness`, extend the WebUI
Acceptance criteria:
- [ ] Summary command remains Harness-backed and deterministic.
- [ ] Summary exposes proof ladder status through Stage 6.
- [ ] Summary exposes Stage 6 candidate-default eligibility.
- [ ] Summary exposes runtime default activation as `false` unless a later governed route changes it.
- [ ] Summary exposes matrix report and Stage 6 comparison report paths.
- [ ] Summary exposes blocked Codex/Pi lane rationale when not applicable.
- [ ] Summary exposes next recommended operator action.
- [ ] Summary does not expose secrets, endpoints, credential values, or raw Target Repository content.
- [ ] Summary does not mutate Target Repositories, vendor source, external developer repositories, or Cortex Core.
- [ ] Focused summary validator passes and aggregate Harness health remains green.
- [x] Summary command remains Harness-backed and deterministic.
- [x] Summary exposes proof ladder status through Stage 6.
- [x] Summary exposes Stage 6 candidate-default eligibility.
- [x] Summary exposes runtime default activation as `false` unless a later governed route changes it.
- [x] Summary exposes matrix report and Stage 6 comparison report paths.
- [x] Summary exposes blocked Codex/Pi lane rationale when not applicable.
- [x] Summary exposes next recommended operator action.
- [x] Summary does not expose secrets, endpoints, credential values, or raw Target Repository content.
- [x] Summary does not mutate Target Repositories, vendor source, external developer repositories, or Cortex Core.
- [x] Focused summary validator passes and aggregate Harness health remains green.
Allowed files: Hermes CTO harness summary command, summary validator, summary contract/docs, and command index. WebUI Runtime code, Core, Case source, vendor source, Target Repositories, and external developer repositories are forbidden.
Validator: `python3 harness/runner/validate-webui-summary.py --json`, then `harness/evals/health.sh --json`.
Done evidence: summary JSON, focused validator JSON, aggregate health JSON, clean worktree, commit.
Done evidence:
- Hermes commit: `3cbd799 Add harness-backed Hermes control summary`
- Focused validator: `python3 harness/runner/validate-webui-summary.py --json`
- Focused summary JSON: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T102157Z-run-all-fake-92576/webui-summary.json`
- Focused matrix report: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T102157Z-run-all-fake-92576/report.json`
- Focused Stage 6 comparison report: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T102202Z-stage6-candidate-default-92871/stage6-candidate-default-comparison.json`
- Post-merge aggregate health command: `harness/evals/health.sh --json`
- Post-merge aggregate matrix report: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T102236Z-run-all-fake-95146/report.json`
- Post-merge aggregate Stage 6 comparison report: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T102256Z-stage6-candidate-default-96653/stage6-candidate-default-comparison.json`
## Granularity Check

2
WORKBOARD.yaml
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@ -222,6 +222,6 @@ items:
owner: ""
- id: CTO-WORK-045
title: Harness-Backed Hermes Control Summary
status: candidate
status: validated
source: .sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-ISSUES.md
owner: jp

2
tools/validate_cto_child.py
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@ -1455,7 +1455,7 @@ def main() -> int:
"CTO-WORK-042": "validated",
"CTO-WORK-043": "validated",
"CTO-WORK-044": "validated",
"CTO-WORK-045": "candidate",
"CTO-WORK-045": "validated",
}
for issue_id, expected in expected_statuses.items():
checked.append(f"workboard_status:{issue_id}:{expected}")