---
name: CTO Hermes Consumed Approval Evidence Closeout
status: validated
lifecycle_classification: sot
owner: jp
created: 2026-06-01
last_reviewed: 2026-06-01
core_promotion_status: not-promoted
---

# CTO Hermes Consumed Approval Evidence Closeout

Local planning SOT only. Not a Core Protocol. Not active Core authority.

## Workboard

- `CTO-WORK-073`

## Result

- Hermes consumed approval evidence
- status: validated
- CTO-WORK-072
- CTO-WORK-073
- governed_execution
- approval_consumed
- consumed_by_pass_evidence
- approval_required: true
- approval_granted: true
- execution_allowed: false
- Case runtime default active: false
- target repository mutation: false
- Runtime default activation remains false.
- Do not activate Case as default backend.
- This closeout does not authorize another Case run.

## Hermes Plugin Evidence

- plugin commit: `6f694b4 feat(plugin): surface consumed CTO approval evidence`
- route: `/api/cto/control-summary`
- backend file: `routes/cto_control_summary.py`
- panel file: `cto_control_panel.js`
- schema_version: `0.2.0`
- approval packet status: `consumed_by_pass_evidence`
- Stage 5 pass replay path
- Stage 5 proof replay path
- consumed pass path shown: true
- consumed proof path shown: true

## Validation Evidence

- command: `python3 -m pytest tests/ -q`
- result: `108 passed`
- command: `python3 scripts/ast-connection-map.py --check`
- result: `CONNECTION-MAP.md is fresh`

## Boundary Evidence

- upstream `hermes-webui` edited: false
- upstream `hermes-agent` edited: false
- plugin-only change: true
- Harness-backed summary data remains the source of truth.
- Hermes visualizes control state; CTO and Harness remain the gates.

## Scope Guard

This closeout records a UI/control-surface reflection of already-consumed approval evidence. It is not a new approval and does not authorize another Case run.