Record Hermes consumed approval evidence
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Svrnty
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---
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name: CTO Hermes Consumed Approval Evidence Closeout
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status: validated
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lifecycle_classification: sot
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owner: jp
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created: 2026-06-01
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last_reviewed: 2026-06-01
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core_promotion_status: not-promoted
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---
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# CTO Hermes Consumed Approval Evidence Closeout
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Workboard
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- `CTO-WORK-073`
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## Result
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- Hermes consumed approval evidence
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- status: validated
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- CTO-WORK-072
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- CTO-WORK-073
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- governed_execution
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- approval_consumed
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- consumed_by_pass_evidence
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- approval_required: true
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- approval_granted: true
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- execution_allowed: false
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- Case runtime default active: false
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- target repository mutation: false
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- Runtime default activation remains false.
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- Do not activate Case as default backend.
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- This closeout does not authorize another Case run.
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## Hermes Plugin Evidence
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- plugin commit: `6f694b4 feat(plugin): surface consumed CTO approval evidence`
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- route: `/api/cto/control-summary`
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- backend file: `routes/cto_control_summary.py`
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- panel file: `cto_control_panel.js`
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- schema_version: `0.2.0`
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- approval packet status: `consumed_by_pass_evidence`
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- Stage 5 pass replay path
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- Stage 5 proof replay path
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- consumed pass path shown: true
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- consumed proof path shown: true
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## Validation Evidence
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- command: `python3 -m pytest tests/ -q`
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- result: `108 passed`
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- command: `python3 scripts/ast-connection-map.py --check`
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- result: `CONNECTION-MAP.md is fresh`
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## Boundary Evidence
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- upstream `hermes-webui` edited: false
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- upstream `hermes-agent` edited: false
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- plugin-only change: true
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- Harness-backed summary data remains the source of truth.
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- Hermes visualizes control state; CTO and Harness remain the gates.
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## Scope Guard
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This closeout records a UI/control-surface reflection of already-consumed approval evidence. It is not a new approval and does not authorize another Case run.
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---
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name: CTO Hermes Consumed Approval Evidence Issues
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status: validated
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lifecycle_classification: sot
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owner: jp
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created: 2026-06-01
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last_reviewed: 2026-06-01
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core_promotion_status: not-promoted
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---
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# CTO Hermes Consumed Approval Evidence Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Issue: CTO-WORK-072 - Hermes Consumed Approval Evidence PRD
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Status: validated.
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Acceptance:
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- Define Hermes consumed approval evidence.
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- Record `governed_execution`.
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- Record `approval_consumed`.
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- Record `consumed_by_pass_evidence`.
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- Require execution_allowed: false after approval consumption.
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- Preserve Case runtime default active: false.
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- Preserve target repository mutation: false.
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- State: Do not activate Case as default backend.
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- State: This closeout does not authorize another Case run.
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## Issue: CTO-WORK-073 - Hermes Consumed Approval Evidence Closeout
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Status: validated.
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Acceptance:
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- Record Hermes consumed approval evidence.
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- Reference `6f694b4 feat(plugin): surface consumed CTO approval evidence`.
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- Reference `/api/cto/control-summary`.
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- Reference `cto_control_panel.js`.
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- Reference `routes/cto_control_summary.py`.
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- Record `python3 -m pytest tests/ -q`.
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- Record `108 passed`.
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- Record `python3 scripts/ast-connection-map.py --check`.
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- Record `CONNECTION-MAP.md is fresh`.
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- Record upstream `hermes-webui` edited: false.
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- Record upstream `hermes-agent` edited: false.
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## Required Phrases
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- Hermes consumed approval evidence
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- CTO-WORK-072
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- CTO-WORK-073
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- 6f694b4 feat(plugin): surface consumed CTO approval evidence
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- /api/cto/control-summary
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- governed_execution
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- approval_consumed
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- consumed_by_pass_evidence
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- execution_allowed: false
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- approval_granted: true
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- approval_required: true
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- Stage 5 pass replay path
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- Stage 5 proof replay path
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- cto_control_panel.js
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- routes/cto_control_summary.py
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- python3 -m pytest tests/ -q
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- 108 passed
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- python3 scripts/ast-connection-map.py --check
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- CONNECTION-MAP.md is fresh
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- Case runtime default active: false
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- target repository mutation: false
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- upstream `hermes-webui` edited: false
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- upstream `hermes-agent` edited: false
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- Do not activate Case as default backend.
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- This closeout does not authorize another Case run.
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@@ -0,0 +1,87 @@
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---
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name: CTO Hermes Consumed Approval Evidence PRD
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status: validated
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lifecycle_classification: sot
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owner: jp
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created: 2026-06-01
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last_reviewed: 2026-06-01
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core_promotion_status: not-promoted
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---
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# CTO Hermes Consumed Approval Evidence PRD
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Problem Statement
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Hermes already exposes approval state and approval packet data, and the approved Stage 5 Case run already has pass evidence. The WebUI needs to show that this approval is consumed, not still available for rerun.
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## Solution
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Record the Hermes plugin closeout for consumed approval evidence. The `/api/cto/control-summary` route now exposes `governed_execution`, `approval_consumed`, and `consumed_by_pass_evidence`. The CTO panel shows consumed pass and consumed proof paths.
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## Scope
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- Record Hermes plugin commit `6f694b4 feat(plugin): surface consumed CTO approval evidence`.
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- Record the governed execution consumed approval state.
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- Record that execution_allowed remains false after consumption.
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- Record Stage 5 pass and Stage 5 proof replay paths.
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- Record that Case runtime default active remains false.
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- Record that target repository mutation remains false.
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- Record that upstream `hermes-webui` edited: false.
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- Record that upstream `hermes-agent` edited: false.
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## Non-goals
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- Do not rerun Case.
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- Do not create a new JP approval.
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- Do not activate Case as default backend.
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- Do not mutate target repositories.
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- Do not edit upstream `hermes-webui`.
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- Do not edit upstream `hermes-agent`.
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## Acceptance Criteria
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- `WORKBOARD.yaml` records `CTO-WORK-072` and `CTO-WORK-073` as validated.
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- The PRD records `governed_execution`.
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- The PRD records `approval_consumed`.
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- The PRD records `consumed_by_pass_evidence`.
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- The closeout references plugin commit `6f694b4 feat(plugin): surface consumed CTO approval evidence`.
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- The closeout records `/api/cto/control-summary`.
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- The closeout records `cto_control_panel.js`.
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- The closeout records `routes/cto_control_summary.py`.
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- The closeout records `python3 -m pytest tests/ -q` and `108 passed`.
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- The closeout records `python3 scripts/ast-connection-map.py --check` and `CONNECTION-MAP.md is fresh`.
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## Validation
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- `python3 tools/validate_cto_child.py`
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- `python3 /home/svrnty/workspaces/cortex-os/core/tools/check_s69_caveman_prose_discipline.py`
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## Required Evidence
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- Hermes consumed approval evidence
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- CTO-WORK-072
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- CTO-WORK-073
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- 6f694b4 feat(plugin): surface consumed CTO approval evidence
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- /api/cto/control-summary
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- governed_execution
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- approval_consumed
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- consumed_by_pass_evidence
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- execution_allowed: false
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- approval_granted: true
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- approval_required: true
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- Stage 5 pass replay path
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- Stage 5 proof replay path
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- cto_control_panel.js
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- routes/cto_control_summary.py
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- python3 -m pytest tests/ -q
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- 108 passed
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- python3 scripts/ast-connection-map.py --check
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- CONNECTION-MAP.md is fresh
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- Case runtime default active: false
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- target repository mutation: false
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- upstream `hermes-webui` edited: false
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- upstream `hermes-agent` edited: false
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- Do not activate Case as default backend.
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- This closeout does not authorize another Case run.
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