Record Hermes approval state evidence

2026-06-01 07:42:40 -04:00
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+---
+name: CTO Hermes Approval State Evidence
+status: validated
+lifecycle_classification: sot
+owner: jp
+created: 2026-06-01
+last_reviewed: 2026-06-01
+core_promotion_status: not-promoted
+---
+
+# CTO Hermes Approval State Evidence
+
+Local planning SOT only. Not a Core Protocol. Not active Core authority.
+
+## Scope
+
+This evidence closes `CTO-WORK-063`.
+
+The implementation adds read-only JP approval state and next-action visibility to the Hermes WebUI CTO control panel. It does not add executable approval buttons, mutate target repositories, activate Case as default backend, or change Cortex authority.
+
+## Implementation Evidence
+
+- Hermes plugin commit: `154d835 Add CTO approval state surface`
+- API field: `approval_required`
+- API field: `approval_granted`
+- API field: `execution_allowed`
+- API field: allowed next actions
+- API field: blocked next actions
+- UI surface: `static/cto_control_panel.js`
+- Route surface: `routes/cto_control_summary.py`
+
+## Validation Evidence
+
+- Focused validation: `python3 -m pytest tests/unit/test_cto_control_summary.py tests/unit/test_cto_control_panel_static.py -q`
+- Focused result: `5 passed`
+- Aggregate validation before commit: `python3 scripts/ast-connection-map.py --check`
+- Aggregate result before commit: `CONNECTION-MAP.md is fresh`
+- Aggregate validation before commit: `python3 -m pytest tests/ -q`
+- Aggregate result before commit: `103 passed, 4 skipped`
+- Aggregate validation after merge: `python3 scripts/ast-connection-map.py --check`
+- Aggregate result after merge: `CONNECTION-MAP.md is fresh`
+- Aggregate validation after merge: `python3 -m pytest tests/ -q`
+- Aggregate result after merge: `107 passed`
+
+## Governance Evidence
+
+- Harness-backed summary data remains the source of truth.
+- Case runtime default active: false
+- target repository mutation: false
+- upstream `hermes-webui` edited: false
+- upstream `hermes-agent` edited: false
+- Hermes visualizes control state; CTO and Harness remain the gates.
+
+## Result
+
+`CTO-WORK-063` is validated because Hermes now exposes JP approval posture and next-action visibility without gaining execution authority.