---
name: CTO Governed Execution Evidence Issues
status: validated
lifecycle_classification: sot
owner: jp
created: 2026-06-01
last_reviewed: 2026-06-01
core_promotion_status: not-promoted
---

# CTO Governed Execution Evidence Issues

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

## Issue: CTO-WORK-070 - Governed Execution Evidence PRD

Status: validated.

Acceptance:

- Define governed execution evidence for the approved Stage 5 run.
- Bind `CTO-WORK-049` and `CTO-WORK-069`.
- Record that one approved Harness run consumed the approval.
- Require the Harness report and Stage 5 proof paths.
- Preserve Runtime default activation remains false.
- State: Do not activate Case as default backend.
- State: This closeout does not authorize another Case run.

## Issue: CTO-WORK-071 - Governed Execution Evidence Closeout

Status: validated.

Acceptance:

- Record governed execution evidence.
- Reference `r1-src-string-slugify`.
- Reference target commit `7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741`.
- Reference `/home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox`.
- Reference `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json`.
- Reference `/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json`.
- Record case_process_started: true.
- Record changed files: `src/strings.py`, `test_strings.py`.
- Record allowed paths passed: true.
- Record forbidden paths passed: true.
- Record target repository start clean: true.
- Record target repository ending clean: true.
- Record `python3 -m pytest -q`.
- Record `3 passed`.
- State: Runtime default activation remains false.
- State: Do not activate Case as default backend.
- State: This closeout does not authorize another Case run.

## Required Phrases

- governed execution evidence
- one approved Harness run consumed
- CTO-WORK-049
- CTO-WORK-069
- r1-src-string-slugify
- 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741
- /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
- /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json
- case_process_started: true
- changed files: `src/strings.py`, `test_strings.py`
- allowed paths passed: true
- forbidden paths passed: true
- target repository start clean: true
- target repository ending clean: true
- python3 -m pytest -q
- 3 passed
- Runtime default activation remains false.
- Do not activate Case as default backend.
- This closeout does not authorize another Case run.