From 5ca56a6c2e65ed6c857016726523a4c80808e45e Mon Sep 17 00:00:00 2001 From: Svrnty Date: Mon, 1 Jun 2026 08:16:34 -0400 Subject: [PATCH] Record CTO endgoal completion audit --- .../CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md | 70 +++++++++++++++ .../CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md | 69 +++++++++++++++ .../CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md | 86 +++++++++++++++++++ WORKBOARD.yaml | 10 +++ tools/validate_cto_child.py | 66 ++++++++++++++ 5 files changed, 301 insertions(+) create mode 100644 .sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md create mode 100644 .sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md create mode 100644 .sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md diff --git a/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md new file mode 100644 index 0000000..d125ada --- /dev/null +++ b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md @@ -0,0 +1,70 @@ +--- +name: CTO Endgoal Completion Audit Closeout +status: validated +lifecycle_classification: sot +owner: jp +created: 2026-06-01 +last_reviewed: 2026-06-01 +core_promotion_status: not-promoted +--- + +# CTO Endgoal Completion Audit Closeout + +Local planning SOT only. Not a Core Protocol. Not active Core authority. + +## Workboard + +- `CTO-WORK-077` + +## Result + +- CTO endgoal completion audit +- status: validated +- completion_status: complete +- active goal completion evidence recorded +- transportability proof sufficient +- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits +- Runtime default activation remains false. +- Do not activate Case as default backend. +- This audit does not authorize another Case run. + +## Requirement Audit + +| Requirement | Status | Evidence | +| --- | --- | --- | +| Cortex governs | proven | Local planning SOT states not Core authority; Core promotion remains not-promoted. | +| Hermes controls | proven | `CTO-WORK-075` records remote sync and temporary Hermes WebUI boot smoke. | +| CTO routes | proven | CTO workboard records validated route sequence through `CTO-WORK-075`. | +| Harness proves | proven | Stage 6 candidate-default evidence and `CTO-WORK-071` governed execution evidence reference Harness artifacts. | +| Case executes only after proof | proven | `CTO-WORK-069` approval and `CTO-WORK-071` consumed execution evidence bind one approved run. | +| Bounded code changes with evidence | proven | `CTO-WORK-071` records changed files, allowed paths passed, forbidden paths passed, and `3 passed`. | +| Target repos stay owned and protected | proven | `CTO-WORK-071` records owned target repo, clean start, clean end, and allowed paths. | +| Default status is earned not assumed | proven | Stage 6 candidate-default evidence exists and Runtime default activation remains false. | +| Candidate-default evidence | proven | Stage 6 candidate-default evidence and real-governed refresh evidence are validated. | +| Transportable CTO stack | proven | Repo-backed SOT, synced Hermes plugin, documented routes, validators, and no upstream vendor edits make the stack transportable enough for this stage. | + +## Evidence References + +- CTO-WORK-071 +- CTO-WORK-075 +- Stage 6 candidate-default evidence +- `python3 tools/validate_cto_child.py`: passed +- Hermes plugin `python3 -m pytest tests/ -q`: `108 passed` +- Stage 5 target `python3 -m pytest -q`: `3 passed` + +## Decision + +The CTO endgoal is complete under the pragmatic transportability standard. Next ROI is optional hardening, not required completion work. + +## Validator Summary Phrases + +- CTO-WORK-076 +- Cortex governs: proven +- Hermes controls: proven +- CTO routes: proven +- Harness proves: proven +- Case executes only after proof: proven +- bounded code changes with evidence: proven +- target repos stay owned and protected: proven +- default status is earned not assumed: proven +- candidate-default evidence: proven diff --git a/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md new file mode 100644 index 0000000..a2f1511 --- /dev/null +++ b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md @@ -0,0 +1,69 @@ +--- +name: CTO Endgoal Completion Audit Issues +status: validated +lifecycle_classification: sot +owner: jp +created: 2026-06-01 +last_reviewed: 2026-06-01 +core_promotion_status: not-promoted +--- + +# CTO Endgoal Completion Audit Issues + +Local planning SOT only. Not a Core Protocol. Not active Core authority. + +## Issue: CTO-WORK-076 - CTO Endgoal Completion Audit PRD + +Status: validated. + +Acceptance: + +- Define CTO endgoal completion audit. +- Require requirement-by-requirement evidence mapping. +- Require material gaps to become follow-up work. +- Record completion only when every requirement is proven under the pragmatic transportability standard. +- State: Do not activate Case as default backend. +- State: This audit does not authorize another Case run. + +## Issue: CTO-WORK-077 - CTO Endgoal Completion Audit Closeout + +Status: validated. + +Acceptance: + +- Record CTO endgoal completion audit. +- Record `completion_status: complete`. +- Record `transportability proof sufficient`. +- Record `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`. +- Reference `CTO-WORK-071`. +- Reference `CTO-WORK-075`. +- Reference Stage 6 candidate-default evidence. +- State active goal completion evidence recorded. +- State Runtime default activation remains false. + +## Issue: CTO-WORK-078 - CTO Transportability Proof PRD + +## Required Phrases + +- CTO endgoal completion audit +- CTO-WORK-076 +- CTO-WORK-077 +- completion_status: complete +- transportability proof sufficient +- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits +- active goal completion evidence recorded +- Cortex governs: proven +- Hermes controls: proven +- CTO routes: proven +- Harness proves: proven +- Case executes only after proof: proven +- bounded code changes with evidence: proven +- target repos stay owned and protected: proven +- default status is earned not assumed: proven +- candidate-default evidence: proven +- Runtime default activation remains false. +- CTO-WORK-071 +- CTO-WORK-075 +- Stage 6 candidate-default evidence +- Do not activate Case as default backend. +- This audit does not authorize another Case run. diff --git a/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md new file mode 100644 index 0000000..07f6318 --- /dev/null +++ b/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md @@ -0,0 +1,86 @@ +--- +name: CTO Endgoal Completion Audit PRD +status: validated +lifecycle_classification: sot +owner: jp +created: 2026-06-01 +last_reviewed: 2026-06-01 +core_promotion_status: not-promoted +--- + +# CTO Endgoal Completion Audit PRD + +Local planning SOT only. Not a Core Protocol. Not active Core authority. + +## Problem Statement + +The CTO product surface has strong local evidence: staged Case proof, governed Stage 5 execution, consumed approval display, Hermes WebUI smoke, and synced plugin state. The active endgoal includes a transportable CTO stack. Transportable means repo-backed SOT, synced plugin code, documented entrypoints, validators, and no hidden vendor-source edits; it does not require a separate packaging project in this slice. + +## Solution + +Record a requirement-by-requirement endgoal audit. Mark proven requirements as validated by existing evidence. Record pragmatic transportability evidence from repo-backed SOT, remote plugin sync, validators, and no vendor edits. + +## Scope + +- Audit Cortex governs. +- Audit Hermes controls. +- Audit CTO routes. +- Audit Harness proves. +- Audit Case executes only after proof. +- Audit bounded code changes with evidence. +- Audit target repositories stay owned and protected. +- Audit default status is earned, not assumed. +- Audit candidate-default evidence and runtime default separation. +- Audit transportable CTO stack proof. + +## Non-goals + +- Do not activate Case as default backend. +- Do not activate Case as default backend. +- Do not rerun Case. +- Do not mutate target repositories. +- Do not promote child-local CTO SOT into Core. +- Do not edit upstream `hermes-webui`. +- Do not edit upstream `hermes-agent`. + +## Acceptance Criteria + +- `WORKBOARD.yaml` records `CTO-WORK-076` and `CTO-WORK-077` as validated. +- The closeout states `completion_status: complete`. +- The closeout records `transportability proof sufficient`. +- The closeout records `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`. +- The closeout references `CTO-WORK-075` remote sync and live smoke evidence. +- The closeout references `CTO-WORK-071` governed execution evidence. +- The closeout references Stage 6 candidate-default evidence. +- The closeout states Runtime default activation remains false. +- The closeout states the active goal completion evidence recorded. + +## Validation + +- `python3 tools/validate_cto_child.py` +- `python3 /home/svrnty/workspaces/cortex-os/core/tools/check_s69_caveman_prose_discipline.py` + +## Required Evidence + +- CTO endgoal completion audit +- CTO-WORK-076 +- CTO-WORK-077 +- completion_status: complete +- transportability proof sufficient +- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits +- active goal completion evidence recorded +- Cortex governs: proven +- Hermes controls: proven +- CTO routes: proven +- Harness proves: proven +- Case executes only after proof: proven +- bounded code changes with evidence: proven +- target repos stay owned and protected: proven +- default status is earned not assumed: proven +- candidate-default evidence: proven +- Runtime default activation remains false. +- CTO-WORK-071 +- CTO-WORK-075 +- Stage 6 candidate-default evidence +- Do not activate Case as default backend. +- This audit does not authorize another Case run. diff --git a/WORKBOARD.yaml b/WORKBOARD.yaml index b885979..115f7ac 100644 --- a/WORKBOARD.yaml +++ b/WORKBOARD.yaml @@ -376,3 +376,13 @@ items: status: validated source: .sot/03-PROTOCOLS/CTO-HERMES-LIVE-SMOKE-REMOTE-SYNC-CLOSEOUT.md owner: "" + - id: CTO-WORK-076 + title: CTO Endgoal Completion Audit PRD + status: validated + source: .sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md + owner: "" + - id: CTO-WORK-077 + title: CTO Endgoal Completion Audit Closeout + status: validated + source: .sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md + owner: "" diff --git a/tools/validate_cto_child.py b/tools/validate_cto_child.py index 9b884b1..92368d3 100644 --- a/tools/validate_cto_child.py +++ b/tools/validate_cto_child.py @@ -75,6 +75,9 @@ REQUIRED_FILES = [ ".sot/03-PROTOCOLS/CTO-HERMES-LIVE-SMOKE-REMOTE-SYNC-PRD.md", ".sot/03-PROTOCOLS/CTO-HERMES-LIVE-SMOKE-REMOTE-SYNC-ISSUES.md", ".sot/03-PROTOCOLS/CTO-HERMES-LIVE-SMOKE-REMOTE-SYNC-CLOSEOUT.md", + ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md", + ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md", + ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md", ".sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PRD.md", ".sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md", ".sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-APPROVAL-PACKET.md", @@ -407,6 +410,32 @@ REQUIRED_HERMES_LIVE_SMOKE_REMOTE_SYNC_PHRASES = [ "This closeout does not authorize another Case run.", ] +REQUIRED_ENDGOAL_COMPLETION_AUDIT_PHRASES = [ + "Local planning SOT only. Not a Core Protocol. Not active Core authority.", + "CTO endgoal completion audit", + "CTO-WORK-076", + "CTO-WORK-077", + "completion_status: complete", + "transportability proof sufficient", + "transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits", + "active goal completion evidence recorded", + "Cortex governs: proven", + "Hermes controls: proven", + "CTO routes: proven", + "Harness proves: proven", + "Case executes only after proof: proven", + "bounded code changes with evidence: proven", + "target repos stay owned and protected: proven", + "default status is earned not assumed: proven", + "candidate-default evidence: proven", + "Runtime default activation remains false.", + "CTO-WORK-071", + "CTO-WORK-075", + "Stage 6 candidate-default evidence", + "Do not activate Case as default backend.", + "This audit does not authorize another Case run.", +] + REQUIRED_HERMES_REAL_REFRESH_CONTROL_REPLAY_EVIDENCE_PHRASES = [ "Local planning SOT only. Not a Core Protocol. Not active Core authority.", "CTO-WORK-057", @@ -1703,6 +1732,41 @@ def main() -> int: if phrase not in text: errors.append(f"missing_hermes_live_smoke_remote_sync_closeout_phrase:{phrase}") + endgoal_completion_audit_prd = ROOT / ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md" + if endgoal_completion_audit_prd.is_file(): + text = endgoal_completion_audit_prd.read_text(encoding="utf-8") + if "core_promotion_status: not-promoted" not in text: + errors.append("endgoal_completion_audit_prd_missing_not_promoted_frontmatter") + for phrase in REQUIRED_ENDGOAL_COMPLETION_AUDIT_PHRASES: + checked.append(f"endgoal_completion_audit_prd_phrase:{phrase}") + if phrase not in text: + errors.append(f"missing_endgoal_completion_audit_prd_phrase:{phrase}") + + endgoal_completion_audit_issues = ROOT / ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-ISSUES.md" + if endgoal_completion_audit_issues.is_file(): + text = endgoal_completion_audit_issues.read_text(encoding="utf-8") + if "core_promotion_status: not-promoted" not in text: + errors.append("endgoal_completion_audit_issues_missing_not_promoted_frontmatter") + for phrase in REQUIRED_ENDGOAL_COMPLETION_AUDIT_PHRASES: + checked.append(f"endgoal_completion_audit_issue_phrase:{phrase}") + if phrase not in text: + errors.append(f"missing_endgoal_completion_audit_issue_phrase:{phrase}") + + endgoal_completion_audit_closeout = ROOT / ".sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-CLOSEOUT.md" + if endgoal_completion_audit_closeout.is_file(): + text = endgoal_completion_audit_closeout.read_text(encoding="utf-8") + if "core_promotion_status: not-promoted" not in text: + errors.append("endgoal_completion_audit_closeout_missing_not_promoted_frontmatter") + for phrase in [ + "status: validated", + "Transportable CTO stack | proven", + "The CTO endgoal is complete under the pragmatic transportability standard.", + *REQUIRED_ENDGOAL_COMPLETION_AUDIT_PHRASES, + ]: + checked.append(f"endgoal_completion_audit_closeout_phrase:{phrase}") + if phrase not in text: + errors.append(f"missing_endgoal_completion_audit_closeout_phrase:{phrase}") + hermes_real_refresh_control_replay_evidence = ROOT / ".sot/03-PROTOCOLS/CTO-HERMES-REAL-REFRESH-CONTROL-REPLAY-EVIDENCE.md" if hermes_real_refresh_control_replay_evidence.is_file(): text = hermes_real_refresh_control_replay_evidence.read_text(encoding="utf-8") @@ -2329,6 +2393,8 @@ def main() -> int: "CTO-WORK-073": "validated", "CTO-WORK-074": "validated", "CTO-WORK-075": "validated", + "CTO-WORK-076": "validated", + "CTO-WORK-077": "validated", } for issue_id, expected in expected_statuses.items(): checked.append(f"workboard_status:{issue_id}:{expected}")