cto/.sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-EVIDENCE.md
2026-06-01 07:20:39 -04:00

2.4 KiB

name tier status owner source created last_reviewed lifecycle_classification core_promotion_status description
cto-case-stage6-real-governed-refresh-evidence local validated jp .sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-ISSUES.md 2026-06-01 2026-06-01 planning not-promoted Child-local evidence that CTO-WORK-055 refreshed Stage 6 candidate-default readiness against the first real governed Stage 5 Case pass.

CTO Case Stage 6 Real Governed Refresh Evidence

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

Result

Status: validated.

Work item: CTO-WORK-055

Hermes CTO commit:

2b6e114 Add Stage 6 real governed refresh

Focused refresh validator:

python3 harness/runner/validate-case-stage6-real-refresh.py --json

Focused refresh comparison artifact:

/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T111843Z-stage6-real-governed-refresh/stage6-real-governed-refresh-comparison.json

Post-merge aggregate Harness command:

./harness/evals/health.sh --json

Post-merge aggregate status:

pass

Post-merge refresh comparison artifact:

/home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T111941Z-stage6-real-governed-refresh/stage6-real-governed-refresh-comparison.json

Evidence Facts

  • refresh type: stage6-real-governed-read-only
  • first real governed Stage 5 pass report was imported
  • Stage 5 proof was imported
  • target repository read-only check passed
  • report shape passed
  • event validity passed
  • allowed-path compliance passed
  • prior Stage 6 failure closure passed
  • artifact completeness passed
  • forbidden-action closure passed
  • operator acceptance passed
  • source admission status remained current
  • fake lane was represented by prior Stage 6 comparison evidence
  • Codex lane was explicitly blocked without explicit Codex admission
  • Pi lane was explicitly blocked without explicit Pi probe/admission
  • runtime default activation: false
  • no target repository mutation attempted
  • no push, merge, deploy, close, PR open, issue close, public publication, vendor-source mutation, or unowned repository mutation was authorized

Decision

CTO-WORK-055 is validated.

Case remains a gated adapter behind the CTO Harness seam.

Runtime default activation remains false.

This evidence does not promote CTO artifacts into Core and does not authorize broader target mutation.