---
name: CTO Endgoal Completion Audit Issues
status: validated
lifecycle_classification: sot
owner: jp
created: 2026-06-01
last_reviewed: 2026-06-01
core_promotion_status: not-promoted
---

# CTO Endgoal Completion Audit Issues

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

## Issue: CTO-WORK-076 - CTO Endgoal Completion Audit PRD

Status: validated.

Acceptance:

- Define CTO endgoal completion audit.
- Require requirement-by-requirement evidence mapping.
- Require material gaps to become follow-up work.
- Record completion only when every requirement is proven under the pragmatic transportability standard.
- State: Do not activate Case as default backend.
- State: This audit does not authorize another Case run.

## Issue: CTO-WORK-077 - CTO Endgoal Completion Audit Closeout

Status: validated.

Acceptance:

- Record CTO endgoal completion audit.
- Record `completion_status: complete`.
- Record `transportability proof sufficient`.
- Record `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`.
- Reference `CTO-WORK-071`.
- Reference `CTO-WORK-075`.
- Reference Stage 6 candidate-default evidence.
- State active goal completion evidence recorded.
- State Runtime default activation remains false.

## Issue: CTO-WORK-078 - CTO Transportability Proof PRD

## Required Phrases

- CTO endgoal completion audit
- CTO-WORK-076
- CTO-WORK-077
- completion_status: complete
- transportability proof sufficient
- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
- active goal completion evidence recorded
- Cortex governs: proven
- Hermes controls: proven
- CTO routes: proven
- Harness proves: proven
- Case executes only after proof: proven
- bounded code changes with evidence: proven
- target repos stay owned and protected: proven
- default status is earned not assumed: proven
- candidate-default evidence: proven
- Runtime default activation remains false.
- CTO-WORK-071
- CTO-WORK-075
- Stage 6 candidate-default evidence
- Do not activate Case as default backend.
- This audit does not authorize another Case run.