Record Case provider decision state

2026-05-31 20:11:52 -04:00
parent 38f8ce2628
commit d1b0282b30
5 changed files with 140 additions and 1 deletions
@@ -58,3 +58,27 @@ Blocked by:

 - JP choosing external provider approval or local provider requirement.
 - Governed Core route if the decision must be promoted before provider use.
+
+## CTO-WORK-025 - Current Case Provider Decision Record
+
+Status: validated.
+
+Record the current fail-closed `CTO-WORK-020` decision state as `not_decided`.
+
+Acceptance:
+
+- Decision record has `decision_status`: `not_decided`.
+- Provider class, provider, model, approval source, credential source class, allowed network class, and review trigger remain empty while blocked.
+- Evidence sources reference existing admission and decision packet files only.
+- Record says `not_decided` means no provider/model may run.
+- Record says it is not provider/model admission, not Stage 2 pass evidence, and not approval for external or local provider use.
+- Record says `CTO-WORK-024` remains blocked because this record does not select `external_provider_approved` or `local_provider_required`.
+- Record says only JP or a governed Core route may change it away from `not_decided`.
+- Record allows only `external_provider_approved` or `local_provider_required` as future non-`not_decided` values.
+- Record requires no secret value in SOT, task file, argv, report, trace, backend logs, generated config, or commit.
+- Record says no Target Repository path may be inspected or copied.
+- Record keeps `CTO-WORK-020` as provider/model admission authority.
+- Record keeps `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` as execution admission gate.
+- Record keeps `CTO-WORK-024` blocked while `decision_status=not_decided`.
+- Record keeps `CTO-WORK-022` blocked unless `decision_status=local_provider_required`.
+- Record keeps real Case Stage 2 blocked until admitted provider/model and Harness Evidence Interface pass report exist.
@@ -0,0 +1,55 @@
+---
+title: CTO Case Provider Decision Record
+status: draft
+lifecycle_classification: sot
+owner: jp
+created: 2026-05-31
+last_reviewed: 2026-05-31
+core_promotion_status: not-promoted
+route: cto
+---
+
+# CTO Case Provider Decision Record
+
+Local planning SOT only. Not a Core Protocol. Not active Core authority.
+
+## Current Decision State
+
+- `decision_status`: `not_decided`.
+- `provider_class`: empty while blocked.
+- `provider`: empty while blocked.
+- `model`: empty while blocked.
+- `approval_source`: empty while blocked.
+- `credential_source_class`: empty while blocked; no secret value.
+- `allowed_network_class`: empty while blocked.
+- `review_trigger`: empty while blocked.
+- `evidence_sources`: `CTO-CASE-MODEL-PROVIDER-ADMISSION-ISSUES.md`, `CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md`, `CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md`.
+- `effect`: `CTO-WORK-020 remains blocked until admitted provider/model and real Stage 2 pass report exist`.
+
+## Meaning
+
+`not_decided` means no provider/model may run. This record is not provider/model admission, not Stage 2 pass evidence, and not approval for external or local provider use.
+
+`CTO-WORK-024` remains blocked because this record does not select `external_provider_approved` or `local_provider_required`.
+
+## Required Change To Leave Not Decided
+
+Only JP or a governed Core route may change this record away from `not_decided`.
+
+Allowed future values:
+
+- `external_provider_approved`.
+- `local_provider_required`.
+
+Any future non-`not_decided` state must include exact non-secret fields required by `CTO-WORK-020`: provider/model when applicable, approval source, credential source class, allowed network class, review trigger, and evidence expectations.
+
+## Safety Constraints
+
+- No secret value may appear in SOT, task file, argv, report, trace, backend logs, generated config, or commit.
+- No Target Repository path may be inspected or copied.
+- `CTO-WORK-020` remains provider/model admission authority.
+- `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` remains execution admission gate.
+- `CTO-WORK-024` remains blocked while `decision_status=not_decided`.
+- `CTO-WORK-022` remains blocked unless `decision_status=local_provider_required`.
+- Real Case Stage 2 remains blocked until admitted provider/model and Harness Evidence Interface pass report exist.
+- Existing evidence paths and commits are referenced only; runtime evidence is not copied into this record.