---
name: CTO Governed Execution Evidence PRD
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 PRD

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

## Problem Statement

The governed execution approval exists, and the approved Stage 5 run already produced Harness evidence. CTO needs a closeout that binds the approval record to the actual Harness evidence and prevents accidental rerun under the same single-task approval.

## Solution

Record governed execution evidence for `CTO-WORK-049` and `CTO-WORK-069`. Mark the approval as consumed by the existing `r1-src-string-slugify` Harness pass report.

## Scope

- Reference the pass report and Stage 5 proof.
- Reference the admitted target repository.
- Reference target commit `7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741`.
- Record that one approved Harness run consumed the approval.
- Record the current target repo validation command and result.
- Preserve that Runtime default activation remains false.

## Non-goals

- Do not rerun Case.
- Do not activate Case as default backend.
- Do not authorize another Case run.
- Do not mutate target repositories in this closeout slice.
- Do not edit upstream `hermes-agent`.
- Do not edit upstream `hermes-webui`.

## Acceptance Criteria

- `WORKBOARD.yaml` records `CTO-WORK-070` and `CTO-WORK-071` as validated.
- The closeout references the Harness report.
- The closeout references the Stage 5 proof.
- The closeout states case_process_started: true.
- The closeout states changed files: `src/strings.py`, `test_strings.py`.
- The closeout states allowed paths passed: true and forbidden paths passed: true.
- The closeout records `python3 -m pytest -q` and `3 passed`.
- This closeout does not authorize another Case run.

## Validation

- `python3 tools/validate_cto_child.py`
- `python3 /home/svrnty/workspaces/cortex-os/core/tools/check_s69_caveman_prose_discipline.py`

## Required Evidence

- 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.