Record CTO endgoal completion audit
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Svrnty
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---
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name: CTO Endgoal Completion Audit 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 Endgoal Completion Audit 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-077`
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## Result
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- CTO endgoal completion audit
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- status: validated
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- completion_status: complete
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- active goal completion evidence recorded
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- transportability proof sufficient
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- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
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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 audit does not authorize another Case run.
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## Requirement Audit
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| Requirement | Status | Evidence |
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| --- | --- | --- |
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| Cortex governs | proven | Local planning SOT states not Core authority; Core promotion remains not-promoted. |
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| Hermes controls | proven | `CTO-WORK-075` records remote sync and temporary Hermes WebUI boot smoke. |
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| CTO routes | proven | CTO workboard records validated route sequence through `CTO-WORK-075`. |
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| Harness proves | proven | Stage 6 candidate-default evidence and `CTO-WORK-071` governed execution evidence reference Harness artifacts. |
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| Case executes only after proof | proven | `CTO-WORK-069` approval and `CTO-WORK-071` consumed execution evidence bind one approved run. |
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| Bounded code changes with evidence | proven | `CTO-WORK-071` records changed files, allowed paths passed, forbidden paths passed, and `3 passed`. |
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| Target repos stay owned and protected | proven | `CTO-WORK-071` records owned target repo, clean start, clean end, and allowed paths. |
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| Default status is earned not assumed | proven | Stage 6 candidate-default evidence exists and Runtime default activation remains false. |
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| Candidate-default evidence | proven | Stage 6 candidate-default evidence and real-governed refresh evidence are validated. |
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| 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. |
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## Evidence References
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- CTO-WORK-071
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- CTO-WORK-075
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- Stage 6 candidate-default evidence
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- `python3 tools/validate_cto_child.py`: passed
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- Hermes plugin `python3 -m pytest tests/ -q`: `108 passed`
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- Stage 5 target `python3 -m pytest -q`: `3 passed`
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## Decision
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The CTO endgoal is complete under the pragmatic transportability standard. Next ROI is optional hardening, not required completion work.
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## Validator Summary Phrases
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- CTO-WORK-076
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- Cortex governs: proven
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- Hermes controls: proven
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- CTO routes: proven
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- Harness proves: proven
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- Case executes only after proof: proven
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- bounded code changes with evidence: proven
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- target repos stay owned and protected: proven
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- default status is earned not assumed: proven
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- candidate-default evidence: proven
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---
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name: CTO Endgoal Completion Audit 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 Endgoal Completion Audit Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Issue: CTO-WORK-076 - CTO Endgoal Completion Audit PRD
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Status: validated.
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Acceptance:
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- Define CTO endgoal completion audit.
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- Require requirement-by-requirement evidence mapping.
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- Require material gaps to become follow-up work.
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- Record completion only when every requirement is proven under the pragmatic transportability standard.
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- State: Do not activate Case as default backend.
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- State: This audit does not authorize another Case run.
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## Issue: CTO-WORK-077 - CTO Endgoal Completion Audit Closeout
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Status: validated.
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Acceptance:
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- Record CTO endgoal completion audit.
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- Record `completion_status: complete`.
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- Record `transportability proof sufficient`.
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- Record `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`.
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- Reference `CTO-WORK-071`.
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- Reference `CTO-WORK-075`.
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- Reference Stage 6 candidate-default evidence.
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- State active goal completion evidence recorded.
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- State Runtime default activation remains false.
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## Issue: CTO-WORK-078 - CTO Transportability Proof PRD
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## Required Phrases
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- CTO endgoal completion audit
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- CTO-WORK-076
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- CTO-WORK-077
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- completion_status: complete
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- transportability proof sufficient
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- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
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- active goal completion evidence recorded
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- Cortex governs: proven
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- Hermes controls: proven
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- CTO routes: proven
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- Harness proves: proven
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- Case executes only after proof: proven
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- bounded code changes with evidence: proven
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- target repos stay owned and protected: proven
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- default status is earned not assumed: proven
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- candidate-default evidence: proven
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- Runtime default activation remains false.
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- CTO-WORK-071
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- CTO-WORK-075
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- Stage 6 candidate-default evidence
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- Do not activate Case as default backend.
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- This audit does not authorize another Case run.
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@@ -0,0 +1,86 @@
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---
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name: CTO Endgoal Completion Audit 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 Endgoal Completion Audit 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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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.
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## Solution
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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.
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## Scope
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- Audit Cortex governs.
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- Audit Hermes controls.
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- Audit CTO routes.
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- Audit Harness proves.
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- Audit Case executes only after proof.
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- Audit bounded code changes with evidence.
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- Audit target repositories stay owned and protected.
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- Audit default status is earned, not assumed.
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- Audit candidate-default evidence and runtime default separation.
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- Audit transportable CTO stack proof.
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## Non-goals
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- Do not activate Case as default backend.
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- Do not activate Case as default backend.
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- Do not rerun Case.
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- Do not mutate target repositories.
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- Do not promote child-local CTO SOT into Core.
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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-076` and `CTO-WORK-077` as validated.
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- The closeout states `completion_status: complete`.
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- The closeout records `transportability proof sufficient`.
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- The closeout records `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`.
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- The closeout references `CTO-WORK-075` remote sync and live smoke evidence.
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- The closeout references `CTO-WORK-071` governed execution evidence.
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- The closeout references Stage 6 candidate-default evidence.
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- The closeout states Runtime default activation remains false.
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- The closeout states the active goal completion evidence recorded.
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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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- CTO endgoal completion audit
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- CTO-WORK-076
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- CTO-WORK-077
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- completion_status: complete
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- transportability proof sufficient
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- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
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- active goal completion evidence recorded
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- Cortex governs: proven
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- Hermes controls: proven
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- CTO routes: proven
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- Harness proves: proven
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- Case executes only after proof: proven
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- bounded code changes with evidence: proven
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- target repos stay owned and protected: proven
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- default status is earned not assumed: proven
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- candidate-default evidence: proven
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- Runtime default activation remains false.
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- CTO-WORK-071
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- CTO-WORK-075
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- Stage 6 candidate-default evidence
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- Do not activate Case as default backend.
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- This audit does not authorize another Case run.
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