Record governed execution evidence

2026-06-01 07:59:26 -04:00
parent 30b488e1b9
commit 6f2c027519
5 changed files with 283 additions and 0 deletions
@@ -346,3 +346,13 @@ items:
    status: validated
    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-RECORD.md
    owner: jp
+  - id: CTO-WORK-070
+    title: Governed Execution Evidence PRD
+    status: validated
+    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-PRD.md
+    owner: ""
+  - id: CTO-WORK-071
+    title: Governed Execution Evidence Closeout
+    status: validated
+    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-CLOSEOUT.md
+    owner: ""