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Record Case model admission evidence

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Svrnty 2026-05-31 19:56:16 -04:00
parent bc2ea7ebcc
commit 4d9ba492b0
3 changed files with 45 additions and 0 deletions
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15
sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION-ISSUES.md
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@ -54,3 +54,18 @@ Blocked by:
- Human provider approval if an external provider such as Anthropic is selected.
- A Case-compatible local provider route if external providers are not approved.
## Hermes Implementation Evidence - 2026-05-31
- Hermes commit: `f39d8ab Require admitted Case model pair`.
- The Hermes adapter now requires `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE`.
- Env provider/model is only the requested pair; the admission JSON is the authority.
- Missing admission blocks before `case_process_started`.
- Mismatched admission blocks before `case_process_started`.
- Report evidence records `case_model_provider`, `case_model`, and `case_model_admission_status`.
- Status vocabulary includes `admitted`, `missing_admission`, `mismatch`, `invalid_admission`, and `not_admitted`.
- Secret scan covers `report.json`, `report.md`, `trace.jsonl`, backend logs, Case stdout/stderr, and generated Case config.
- Focused validator passed: `python3 harness/runner/validate-case-provider-adapter.py --harness-root harness --json`.
- Aggregate validator passed: `harness/evals/health.sh --json`.
- Focused validator artifact: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260531T235421Z-r1-string-slugify-1875638`.
- Aggregate validator artifact: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260531T235448Z-r1-string-slugify-1876884`.
- `CTO-WORK-020` remains blocked until a provider/model is explicitly approved and real Case Stage 2 produces a pass report.

16
sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION-PRD.md
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@ -88,3 +88,19 @@ Real Case Stage 2 remains blocked until a named provider/model is admitted, then
- Model gate marker: `backend/provider-model-not-admitted.txt`.
- Validator check: `model_provider_gate_blocks`.
## Hermes Implementation Evidence - 2026-05-31
- Hermes commit: `f39d8ab Require admitted Case model pair`.
- Admission file variable: `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE`.
- Env provider/model is now a requested pair, not admission authority.
- The admission JSON is the authority for real Case Stage 2 model admission.
- The requested `CTO_HARNESS_CASE_MODEL_PROVIDER` and `CTO_HARNESS_CASE_MODEL` must match the admitted JSON provider and model.
- Admission status values: `admitted`, `missing_admission`, `mismatch`, `invalid_admission`, `not_admitted`.
- Missing admission and mismatched admission block before `case_process_started`.
- Stage 2 reports include `case_model_provider`, `case_model`, and `case_model_admission_status` for pass and blocked paths.
- Secret scan covers `report.json`, `report.md`, `trace.jsonl`, backend logs, Case stdout/stderr, and generated Case config.
- Focused Hermes validator passed: `python3 harness/runner/validate-case-provider-adapter.py --harness-root harness --json`.
- Post-merge Hermes aggregate validator passed: `harness/evals/health.sh --json`.
- Focused validator artifact: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260531T235421Z-r1-string-slugify-1875638`.
- Aggregate validator artifact: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260531T235448Z-r1-string-slugify-1876884`.
- `CTO-WORK-020` remains blocked because no real provider/model has been approved and no real Case Stage 2 pass report exists.

14
tools/validate_cto_child.py
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@ -382,6 +382,20 @@ REQUIRED_MODEL_PROVIDER_ADMISSION_PRD_PHRASES = [
"No secrets appear in task file, argv, report, trace, backend logs, SOT, or commits.",
"4500082 Gate Case execution on admitted model",
"model_provider_gate_blocks",
"f39d8ab Require admitted Case model pair",
"CTO_HARNESS_CASE_MODEL_ADMISSION_FILE",
"Env provider/model is now a requested pair, not admission authority.",
"The admission JSON is the authority for real Case Stage 2 model admission.",
"admitted",
"missing_admission",
"mismatch",
"invalid_admission",
"not_admitted",
"report.md",
"Case stdout/stderr",
"20260531T235421Z-r1-string-slugify-1875638",
"20260531T235448Z-r1-string-slugify-1876884",
"`CTO-WORK-020` remains blocked because no real provider/model has been approved and no real Case Stage 2 pass report exists.",
]
REQUIRED_MODEL_PROVIDER_ADMISSION_ISSUE_IDS = [