cto/.sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-ISSUES.md
2026-06-01 07:55:25 -04:00

2.4 KiB

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

CTO Governed Execution Approval Issues

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

Issue: CTO-WORK-068 - Governed Execution Approval PRD

Status: validated.

Acceptance:

  • Define governed execution approval as a single-task approval capture.
  • Preserve the exact approval packet.
  • Record approval_granted: true.
  • Record execution_allowed: true.
  • Record execution_scope: one approved Harness run only.
  • Preserve the admitted target repository.
  • Preserve allowed paths.
  • Preserve the Harness command.
  • State: Runtime default activation remains false.
  • State: Do not activate Case as default backend.
  • State: Do not mutate any path outside the allowed paths.
  • State: Do not edit upstream hermes-agent.
  • State: Do not edit upstream hermes-webui.
  • State: This record is not execution evidence.

Issue: CTO-WORK-069 - Governed Execution Approval Record

Status: validated.

Acceptance:

  • Create the governed execution approval record.
  • Include the exact approval packet.
  • Include approval_granted: true.
  • Include execution_allowed: true.
  • Include execution_scope: one approved Harness run only.
  • Include approval_source: JP chat approval.
  • Include the admitted target repository.
  • Include allowed paths.
  • Include the Harness command.
  • State: Runtime default activation remains false.
  • State: Do not activate Case as default backend.
  • State: Do not mutate any path outside the allowed paths.
  • State: Do not edit upstream hermes-agent.
  • State: Do not edit upstream hermes-webui.
  • State: This record is not execution evidence.

Exact Approval Packet

I approve CTO-WORK-049 against /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox for the src/strings.py slugify alignment task.
  • governed execution approval
  • single-task approval capture
  • exact approval packet
  • approval_granted: true
  • execution_allowed: true
  • execution_scope: one approved Harness run only
  • admitted target repository
  • allowed paths
  • Harness command
  • Runtime default activation remains false.
  • Do not activate Case as default backend.
  • Do not mutate any path outside the allowed paths.
  • Do not edit upstream hermes-agent.
  • Do not edit upstream hermes-webui.
  • This record is not execution evidence.