Record governed execution evidence
This commit is contained in:
Svrnty
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---
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name: CTO Governed Execution Evidence 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 Governed Execution Evidence 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-071`
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## Result
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- governed execution evidence
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- one approved Harness run consumed
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- status: validated
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- CTO-WORK-049
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- CTO-WORK-069
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- r1-src-string-slugify
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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 closeout does not authorize another Case run.
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## Target
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- admitted target repository: `/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox`
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- target commit: `7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741`
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- target repo current state checked
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- target repository start clean: true
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- target repository ending clean: true
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## Harness Evidence
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- Harness report: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json`
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- Stage 5 proof: `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json`
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- case_process_started: true
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- changed files: `src/strings.py`, `test_strings.py`
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- allowed paths passed: true
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- forbidden paths passed: true
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- no forbidden actions: true
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- operator outcome: `accepted`
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## Current Target Validation
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- command: `python3 -m pytest -q`
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- result: `3 passed`
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## Scope Guard
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This closeout binds the prior approval to the single successful Harness run. It is not a new approval and does not authorize another Case run.
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---
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name: CTO Governed Execution Evidence 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 Governed Execution Evidence Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Issue: CTO-WORK-070 - Governed Execution Evidence PRD
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Status: validated.
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Acceptance:
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- Define governed execution evidence for the approved Stage 5 run.
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- Bind `CTO-WORK-049` and `CTO-WORK-069`.
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- Record that one approved Harness run consumed the approval.
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- Require the Harness report and Stage 5 proof paths.
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- Preserve Runtime default activation remains false.
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- State: Do not activate Case as default backend.
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- State: This closeout does not authorize another Case run.
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## Issue: CTO-WORK-071 - Governed Execution Evidence Closeout
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Status: validated.
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Acceptance:
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- Record governed execution evidence.
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- Reference `r1-src-string-slugify`.
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- Reference target commit `7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741`.
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- Reference `/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox`.
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- Reference `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json`.
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- Reference `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json`.
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- Record case_process_started: true.
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- Record changed files: `src/strings.py`, `test_strings.py`.
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- Record allowed paths passed: true.
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- Record forbidden paths passed: true.
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- Record target repository start clean: true.
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- Record target repository ending clean: true.
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- Record `python3 -m pytest -q`.
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- Record `3 passed`.
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- State: Runtime default activation remains false.
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- State: Do not activate Case as default backend.
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- State: This closeout does not authorize another Case run.
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## Required Phrases
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- governed execution evidence
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- one approved Harness run consumed
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- CTO-WORK-049
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- CTO-WORK-069
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- r1-src-string-slugify
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- 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741
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- /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
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- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
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- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json
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- case_process_started: true
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- changed files: `src/strings.py`, `test_strings.py`
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- allowed paths passed: true
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- forbidden paths passed: true
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- target repository start clean: true
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- target repository ending clean: true
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- python3 -m pytest -q
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- 3 passed
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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 closeout does not authorize another Case run.
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@@ -0,0 +1,78 @@
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---
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name: CTO Governed Execution Evidence 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 Governed Execution Evidence 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 governed execution approval exists, and the approved Stage 5 run already produced Harness evidence. CTO needs a closeout that binds the approval record to the actual Harness evidence and prevents accidental rerun under the same single-task approval.
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## Solution
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Record governed execution evidence for `CTO-WORK-049` and `CTO-WORK-069`. Mark the approval as consumed by the existing `r1-src-string-slugify` Harness pass report.
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## Scope
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- Reference the pass report and Stage 5 proof.
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- Reference the admitted target repository.
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- Reference target commit `7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741`.
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- Record that one approved Harness run consumed the approval.
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- Record the current target repo validation command and result.
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- Preserve that Runtime default activation remains false.
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## Non-goals
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- Do not rerun Case.
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- Do not activate Case as default backend.
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- Do not authorize another Case run.
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- Do not mutate target repositories in this closeout slice.
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- Do not edit upstream `hermes-agent`.
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- Do not edit upstream `hermes-webui`.
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## Acceptance Criteria
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- `WORKBOARD.yaml` records `CTO-WORK-070` and `CTO-WORK-071` as validated.
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- The closeout references the Harness report.
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- The closeout references the Stage 5 proof.
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- The closeout states case_process_started: true.
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- The closeout states changed files: `src/strings.py`, `test_strings.py`.
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- The closeout states allowed paths passed: true and forbidden paths passed: true.
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- The closeout records `python3 -m pytest -q` and `3 passed`.
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- This closeout does not authorize another Case run.
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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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- governed execution evidence
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- one approved Harness run consumed
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- CTO-WORK-049
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- CTO-WORK-069
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- r1-src-string-slugify
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- 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741
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- /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
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- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
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- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json
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- case_process_started: true
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- changed files: `src/strings.py`, `test_strings.py`
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- allowed paths passed: true
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- forbidden paths passed: true
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- target repository start clean: true
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- target repository ending clean: true
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- python3 -m pytest -q
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- 3 passed
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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 closeout does not authorize another Case run.
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