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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. - Human provider approval if an external provider such as Anthropic is selected.
- A Case-compatible local provider route if external providers are not approved. - 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`. - Model gate marker: `backend/provider-model-not-admitted.txt`.
- Validator check: `model_provider_gate_blocks`. - 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.", "No secrets appear in task file, argv, report, trace, backend logs, SOT, or commits.",
"4500082 Gate Case execution on admitted model", "4500082 Gate Case execution on admitted model",
"model_provider_gate_blocks", "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 = [ REQUIRED_MODEL_PROVIDER_ADMISSION_ISSUE_IDS = [