Record first governed workflow pass

This commit is contained in:
Svrnty 2026-06-01 06:55:05 -04:00
parent 4894e7235e
commit 79272d9d1d
3 changed files with 106 additions and 5 deletions

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---
name: cto-first-real-governed-workflow-pass-evidence
tier: local
status: validated
owner: jp
source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md
created: 2026-06-01
last_reviewed: 2026-06-01
lifecycle_classification: planning
core_promotion_status: not-promoted
description: Child-local evidence that CTO-WORK-049 passed through the governed CTO Harness Case seam.
---
# CTO First Real Governed Workflow Pass Evidence
Local planning SOT only. Not a Core Protocol. Not active Core authority.
## Result
Status: validated.
Work item: `CTO-WORK-049`
Approved target:
```text
/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
```
Approved task:
```text
src/strings.py slugify alignment task
```
Target commit:
```text
7706f99 fix(strings): align src.slugify with root behavior, add whitespace tests
```
Harness pass report:
```text
/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
```
Stage 5 proof:
```text
/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json
```
Hermes fix commit:
```text
9806400 Fix Case Stage 5 baseline supervisor
```
## Evidence Facts
- target repository admission status: `admitted`
- target repository start clean: true
- target repository ending clean: true
- Case process started: true
- changed files: `src/strings.py`, `test_strings.py`
- allowed paths passed: true
- forbidden paths passed: true
- forbidden actions attempted: false
- public publication attempted: false
- push, merge, deploy, close, PR open attempted: false
- validation command: `python3 -m pytest -q`
- validation passed: true
- operator outcome: `accepted`
- runtime default activation: false
## Root Cause Fixed
The Stage 5 lifecycle supervisor previously treated any repository with more than one commit as ready to stop Case after a clean commit state. The owned Stage 5 target already had history, so the supervisor killed Case before the approved task diff existed.
Hermes now passes the captured baseline HEAD into the Case engine and stops only after `HEAD != baseline_head` with a clean worktree.
The Stage 5 validator now uses a target repository with existing history so this failure class is covered.
## Decision
`CTO-WORK-049` is validated as the first real governed workflow execution.
Case remains a gated adapter behind CTO Harness.
Runtime default activation remains false.
This evidence does not promote CTO artifacts into Core and does not authorize broader target mutation.

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@ -242,9 +242,9 @@ items:
owner: ""
- id: CTO-WORK-049
title: First Real Governed Workflow Execution
status: candidate
status: validated
source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md
owner: jp
owner: ""
- id: CTO-WORK-050
title: First Real Governed Workflow Approval Packet
status: validated
@ -257,6 +257,11 @@ items:
owner: jp
- id: CTO-WORK-052
title: First Real Governed Workflow Scope Case Evidence
status: blocked
status: validated
source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-SCOPE-CASE-EVIDENCE.md
owner: jp
owner: ""
- id: CTO-WORK-053
title: First Real Governed Workflow Pass Evidence
status: validated
source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PASS-EVIDENCE.md
owner: ""

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@ -1587,8 +1587,11 @@ def main() -> int:
"CTO-WORK-046": "validated",
"CTO-WORK-047": "validated",
"CTO-WORK-048": "validated",
"CTO-WORK-049": "candidate",
"CTO-WORK-049": "validated",
"CTO-WORK-050": "validated",
"CTO-WORK-051": "blocked",
"CTO-WORK-052": "validated",
"CTO-WORK-053": "validated",
}
for issue_id, expected in expected_statuses.items():
checked.append(f"workboard_status:{issue_id}:{expected}")