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Record governed execution evidence

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This commit is contained in:
Svrnty
2026-06-01 07:59:26 -04:00
parent 30b488e1b9
commit 6f2c027519
5 changed files with 283 additions and 0 deletions
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tools/validate_cto_child.py
+64
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@@ -66,6 +66,9 @@ REQUIRED_FILES = [
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-PRD.md",
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-ISSUES.md",
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-RECORD.md",
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-PRD.md",
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-ISSUES.md",
".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-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",
@@ -321,6 +324,30 @@ REQUIRED_GOVERNED_EXECUTION_APPROVAL_PHRASES = [
"This record is not execution evidence.",
]
REQUIRED_GOVERNED_EXECUTION_EVIDENCE_PHRASES = [
"Local planning SOT only. Not a Core Protocol. Not active Core authority.",
"governed execution evidence",
"one approved Harness run consumed",
"CTO-WORK-049",
"CTO-WORK-069",
"r1-src-string-slugify",
"7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741",
"/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox",
"/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json",
"/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json",
"case_process_started: true",
"changed files: `src/strings.py`, `test_strings.py`",
"allowed paths passed: true",
"forbidden paths passed: true",
"target repository start clean: true",
"target repository ending clean: true",
"python3 -m pytest -q",
"3 passed",
"Runtime default activation remains false.",
"Do not activate Case as default backend.",
"This closeout 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",
@@ -1509,6 +1536,41 @@ def main() -> int:
if phrase not in text:
errors.append(f"missing_governed_execution_approval_record_phrase:{phrase}")
governed_execution_evidence_prd = ROOT / ".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-PRD.md"
if governed_execution_evidence_prd.is_file():
text = governed_execution_evidence_prd.read_text(encoding="utf-8")
if "core_promotion_status: not-promoted" not in text:
errors.append("governed_execution_evidence_prd_missing_not_promoted_frontmatter")
for phrase in REQUIRED_GOVERNED_EXECUTION_EVIDENCE_PHRASES:
checked.append(f"governed_execution_evidence_prd_phrase:{phrase}")
if phrase not in text:
errors.append(f"missing_governed_execution_evidence_prd_phrase:{phrase}")
governed_execution_evidence_issues = ROOT / ".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-ISSUES.md"
if governed_execution_evidence_issues.is_file():
text = governed_execution_evidence_issues.read_text(encoding="utf-8")
if "core_promotion_status: not-promoted" not in text:
errors.append("governed_execution_evidence_issues_missing_not_promoted_frontmatter")
for phrase in ["CTO-WORK-070", "CTO-WORK-071", *REQUIRED_GOVERNED_EXECUTION_EVIDENCE_PHRASES]:
checked.append(f"governed_execution_evidence_issue_phrase:{phrase}")
if phrase not in text:
errors.append(f"missing_governed_execution_evidence_issue_phrase:{phrase}")
governed_execution_evidence_closeout = ROOT / ".sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-CLOSEOUT.md"
if governed_execution_evidence_closeout.is_file():
text = governed_execution_evidence_closeout.read_text(encoding="utf-8")
if "core_promotion_status: not-promoted" not in text:
errors.append("governed_execution_evidence_closeout_missing_not_promoted_frontmatter")
for phrase in [
"CTO-WORK-071",
"status: validated",
"target repo current state checked",
*REQUIRED_GOVERNED_EXECUTION_EVIDENCE_PHRASES,
]:
checked.append(f"governed_execution_evidence_closeout_phrase:{phrase}")
if phrase not in text:
errors.append(f"missing_governed_execution_evidence_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")
@@ -2129,6 +2191,8 @@ def main() -> int:
"CTO-WORK-067": "validated",
"CTO-WORK-068": "validated",
"CTO-WORK-069": "validated",
"CTO-WORK-070": "validated",
"CTO-WORK-071": "validated",
}
for issue_id, expected in expected_statuses.items():
checked.append(f"workboard_status:{issue_id}:{expected}")