Add Case provider decision packet
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Svrnty
@@ -36,6 +36,8 @@ REQUIRED_FILES = [
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"sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION-ISSUES.md",
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"sot/03-PROTOCOLS/CTO-CASE-LOCAL-PROVIDER-ROUTE-PRD.md",
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"sot/03-PROTOCOLS/CTO-CASE-LOCAL-PROVIDER-ROUTE-ISSUES.md",
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"sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md",
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"sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md",
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]
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REQUIRED_BRIEF_PHRASES = [
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@@ -506,6 +508,61 @@ REQUIRED_LOCAL_PROVIDER_ROUTE_ISSUE_PHRASES = [
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"Real Case Stage 2 produces a pass report only through the Harness Evidence Interface.",
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]
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REQUIRED_PROVIDER_DECISION_PACKET_PRD_PHRASES = [
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"Local planning SOT only. Not a Core Protocol. Not active Core authority.",
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"`CTO-WORK-020` is blocked by a provider policy decision.",
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"`external_provider_approved`",
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"`local_provider_required`",
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"`not_decided` as the current safe state",
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"does not approve a provider/model",
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"does not approve or admit any provider/model",
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"is not Stage 2 pass evidence",
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"structured decision record using only `not_decided`, `external_provider_approved`, or `local_provider_required`",
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"Reference existing evidence paths and commits; do not copy runtime evidence into the packet.",
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"Keep `CTO-WORK-020` as the admission authority.",
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"CTO_HARNESS_CASE_MODEL_ADMISSION_FILE",
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"exact provider/model, approval source, credential source class, allowed network class, review trigger, and evidence expectations",
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"no secret value in SOT, task file, argv, report, trace, backend logs, generated config, or commit",
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"`CTO-WORK-022` blocked unless `decision_status=local_provider_required`",
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"real Case Stage 2 blocked unless a provider/model is admitted and a pass report exists through the Harness Evidence Interface",
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"no Target Repository path may be inspected or copied",
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"`provider_class`: `external_anthropic`",
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"`provider_class`: `local_case_compatible`",
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"No external fallback to `anthropic` or `claude-sonnet-4-6` is allowed.",
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"Missing local adapter config blocks before `case_process_started`.",
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"Admission JSON mismatch blocks before `case_process_started`.",
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]
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REQUIRED_PROVIDER_DECISION_PACKET_ISSUE_IDS = [
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"CTO-WORK-023",
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"CTO-WORK-024",
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]
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REQUIRED_PROVIDER_DECISION_PACKET_ISSUE_PHRASES = [
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"Status: validated.",
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"Status: blocked.",
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"`not_decided` is current safe state",
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"`external_provider_approved`",
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"`local_provider_required`",
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"does not approve or admit any provider/model",
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"Says it is not Stage 2 pass evidence.",
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"Requires a structured decision record using only `not_decided`, `external_provider_approved`, or `local_provider_required`.",
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"References existing evidence paths and commits instead of copying runtime evidence.",
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"Keeps `CTO-WORK-020` as provider/model admission authority.",
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"Keeps `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` as execution admission gate.",
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"Requires exact provider/model, approval source, credential source class, allowed network class, review trigger, and evidence expectations before admission.",
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"Requires no secrets in SOT, task file, argv, report, trace, backend logs, generated config, or commits.",
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"States `CTO-WORK-022` stays blocked unless `decision_status=local_provider_required`.",
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"States real Case Stage 2 remains blocked until admitted provider/model and Harness Evidence Interface pass report exist.",
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"States no Target Repository path may be inspected or copied.",
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"Decision record selects exactly one branch: `external_provider_approved` or `local_provider_required`.",
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"Decision record is structured and uses only `not_decided`, `external_provider_approved`, or `local_provider_required`.",
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"Decision record references existing evidence paths and commits instead of copying runtime evidence.",
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"`CTO-WORK-020` remains blocked until admitted provider/model and real Stage 2 pass report exist.",
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"`CTO-WORK-022` remains blocked unless `decision_status=local_provider_required`.",
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"Real Case Stage 2 remains blocked unless `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` exists and matches `CTO_HARNESS_CASE_MODEL_PROVIDER` and `CTO_HARNESS_CASE_MODEL`.",
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]
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def workboard_status(text: str, issue_id: str) -> str | None:
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pattern = rf"- id: {re.escape(issue_id)}\n(?: .+\n)*? status: ([^\n]+)"
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@@ -749,6 +806,32 @@ def main() -> int:
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if phrase not in text:
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errors.append(f"missing_local_provider_route_issue_phrase:{phrase}")
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provider_decision_packet_prd = ROOT / "sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md"
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if provider_decision_packet_prd.is_file():
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text = provider_decision_packet_prd.read_text(encoding="utf-8")
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if "core_promotion_status: not-promoted" not in text:
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errors.append("provider_decision_packet_prd_missing_not_promoted_frontmatter")
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for phrase in REQUIRED_PROVIDER_DECISION_PACKET_PRD_PHRASES:
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checked.append(f"provider_decision_packet_prd_phrase:{phrase}")
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if phrase not in text:
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errors.append(f"missing_provider_decision_packet_prd_phrase:{phrase}")
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provider_decision_packet_issues = ROOT / "sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md"
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if provider_decision_packet_issues.is_file():
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text = provider_decision_packet_issues.read_text(encoding="utf-8")
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if "core_promotion_status: not-promoted" not in text:
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errors.append("provider_decision_packet_issues_missing_not_promoted_frontmatter")
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if "Local planning SOT only. Not a Core Protocol. Not active Core authority." not in text:
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errors.append("provider_decision_packet_issues_missing_local_planning_notice")
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for issue_id in REQUIRED_PROVIDER_DECISION_PACKET_ISSUE_IDS:
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checked.append(f"provider_decision_packet_issue_id:{issue_id}")
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if issue_id not in text:
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errors.append(f"missing_provider_decision_packet_issue_id:{issue_id}")
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for phrase in REQUIRED_PROVIDER_DECISION_PACKET_ISSUE_PHRASES:
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checked.append(f"provider_decision_packet_issue_phrase:{phrase}")
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if phrase not in text:
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errors.append(f"missing_provider_decision_packet_issue_phrase:{phrase}")
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board = ROOT / "WORKBOARD.yaml"
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if board.is_file():
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text = board.read_text(encoding="utf-8")
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@@ -780,6 +863,10 @@ def main() -> int:
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checked.append(f"workboard_id:{issue_id}")
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if issue_id not in text:
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errors.append(f"missing_workboard_id:{issue_id}")
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for issue_id in REQUIRED_PROVIDER_DECISION_PACKET_ISSUE_IDS:
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checked.append(f"workboard_id:{issue_id}")
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if issue_id not in text:
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errors.append(f"missing_workboard_id:{issue_id}")
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expected_statuses = {
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"CTO-WORK-002": "validated",
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"CTO-WORK-003": "validated",
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@@ -802,6 +889,8 @@ def main() -> int:
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"CTO-WORK-020": "blocked",
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"CTO-WORK-021": "validated",
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"CTO-WORK-022": "blocked",
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"CTO-WORK-023": "validated",
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"CTO-WORK-024": "blocked",
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}
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for issue_id, expected in expected_statuses.items():
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checked.append(f"workboard_status:{issue_id}:{expected}")
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@@ -844,6 +933,10 @@ def main() -> int:
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errors.append("workboard_missing_local_provider_route_prd_source")
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if "CTO-CASE-LOCAL-PROVIDER-ROUTE-ISSUES.md" not in text:
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errors.append("workboard_missing_local_provider_route_issues_source")
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if "CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md" not in text:
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errors.append("workboard_missing_provider_decision_packet_prd_source")
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if "CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md" not in text:
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errors.append("workboard_missing_provider_decision_packet_issues_source")
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payload = {
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"ok": not errors,
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