Record first governed workflow pass
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name: cto-first-real-governed-workflow-pass-evidence
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tier: local
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status: validated
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owner: jp
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source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md
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created: 2026-06-01
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last_reviewed: 2026-06-01
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lifecycle_classification: planning
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core_promotion_status: not-promoted
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description: Child-local evidence that CTO-WORK-049 passed through the governed CTO Harness Case seam.
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---
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# CTO First Real Governed Workflow Pass Evidence
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Result
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Status: validated.
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Work item: `CTO-WORK-049`
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Approved target:
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```text
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/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
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```
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Approved task:
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```text
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src/strings.py slugify alignment task
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```
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Target commit:
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```text
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7706f99 fix(strings): align src.slugify with root behavior, add whitespace tests
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```
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Harness pass report:
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```text
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/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
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```
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Stage 5 proof:
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```text
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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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```
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Hermes fix commit:
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```text
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9806400 Fix Case Stage 5 baseline supervisor
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```
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## Evidence Facts
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- target repository admission status: `admitted`
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- target repository start clean: true
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- target repository ending clean: true
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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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- forbidden actions attempted: false
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- public publication attempted: false
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- push, merge, deploy, close, PR open attempted: false
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- validation command: `python3 -m pytest -q`
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- validation passed: true
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- operator outcome: `accepted`
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- runtime default activation: false
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## Root Cause Fixed
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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.
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Hermes now passes the captured baseline HEAD into the Case engine and stops only after `HEAD != baseline_head` with a clean worktree.
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The Stage 5 validator now uses a target repository with existing history so this failure class is covered.
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## Decision
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`CTO-WORK-049` is validated as the first real governed workflow execution.
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Case remains a gated adapter behind CTO Harness.
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Runtime default activation remains false.
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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:
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owner: ""
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- id: CTO-WORK-049
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title: First Real Governed Workflow Execution
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status: candidate
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status: validated
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source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md
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owner: jp
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owner: ""
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- id: CTO-WORK-050
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title: First Real Governed Workflow Approval Packet
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status: validated
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@ -257,6 +257,11 @@ items:
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owner: jp
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- id: CTO-WORK-052
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title: First Real Governed Workflow Scope Case Evidence
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status: blocked
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status: validated
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source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-SCOPE-CASE-EVIDENCE.md
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owner: jp
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owner: ""
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- id: CTO-WORK-053
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title: First Real Governed Workflow Pass Evidence
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status: validated
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source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PASS-EVIDENCE.md
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owner: ""
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@ -1587,8 +1587,11 @@ def main() -> int:
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"CTO-WORK-046": "validated",
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"CTO-WORK-047": "validated",
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"CTO-WORK-048": "validated",
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"CTO-WORK-049": "candidate",
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"CTO-WORK-049": "validated",
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"CTO-WORK-050": "validated",
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"CTO-WORK-051": "blocked",
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"CTO-WORK-052": "validated",
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"CTO-WORK-053": "validated",
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}
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for issue_id, expected in expected_statuses.items():
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checked.append(f"workboard_status:{issue_id}:{expected}")
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