2.9 KiB
2.9 KiB
| name | status | lifecycle_classification | owner | created | last_reviewed | core_promotion_status |
|---|---|---|---|---|---|---|
| CTO Endgoal Completion Audit Closeout | validated | sot | jp | 2026-06-01 | 2026-06-01 | not-promoted |
CTO Endgoal Completion Audit Closeout
Local planning SOT only. Not a Core Protocol. Not active Core authority.
Workboard
CTO-WORK-077
Result
- CTO endgoal completion audit
- status: validated
- completion_status: complete
- active goal completion evidence recorded
- transportability proof sufficient
- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
- Runtime default activation remains false.
- Do not activate Case as default backend.
- This audit does not authorize another Case run.
Requirement Audit
| Requirement | Status | Evidence |
|---|---|---|
| Cortex governs | proven | Local planning SOT states not Core authority; Core promotion remains not-promoted. |
| Hermes controls | proven | CTO-WORK-075 records remote sync and temporary Hermes WebUI boot smoke. |
| CTO routes | proven | CTO workboard records validated route sequence through CTO-WORK-075. |
| Harness proves | proven | Stage 6 candidate-default evidence and CTO-WORK-071 governed execution evidence reference Harness artifacts. |
| Case executes only after proof | proven | CTO-WORK-069 approval and CTO-WORK-071 consumed execution evidence bind one approved run. |
| Bounded code changes with evidence | proven | CTO-WORK-071 records changed files, allowed paths passed, forbidden paths passed, and 3 passed. |
| Target repos stay owned and protected | proven | CTO-WORK-071 records owned target repo, clean start, clean end, and allowed paths. |
| Default status is earned not assumed | proven | Stage 6 candidate-default evidence exists and Runtime default activation remains false. |
| Candidate-default evidence | proven | Stage 6 candidate-default evidence and real-governed refresh evidence are validated. |
| Transportable CTO stack | proven | Repo-backed SOT, synced Hermes plugin, documented routes, validators, and no upstream vendor edits make the stack transportable enough for this stage. |
Evidence References
- CTO-WORK-071
- CTO-WORK-075
- Stage 6 candidate-default evidence
python3 tools/validate_cto_child.py: passed- Hermes plugin
python3 -m pytest tests/ -q:108 passed - Stage 5 target
python3 -m pytest -q:3 passed
Decision
The CTO endgoal is complete under the pragmatic transportability standard. Next ROI is optional hardening, not required completion work.
Validator Summary Phrases
- CTO-WORK-076
- 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