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cto/.sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-STATE-EVIDENCE.md
Svrnty ab35d2a145 Record Hermes approval state evidence
2026-06-01 07:42:40 -04:00

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name status lifecycle_classification owner created last_reviewed core_promotion_status
CTO Hermes Approval State Evidence validated sot jp 2026-06-01 2026-06-01 not-promoted

CTO Hermes Approval State Evidence

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

Scope

This evidence closes CTO-WORK-063.

The implementation adds read-only JP approval state and next-action visibility to the Hermes WebUI CTO control panel. It does not add executable approval buttons, mutate target repositories, activate Case as default backend, or change Cortex authority.

Implementation Evidence

  • Hermes plugin commit: 154d835 Add CTO approval state surface
  • API field: approval_required
  • API field: approval_granted
  • API field: execution_allowed
  • API field: allowed next actions
  • API field: blocked next actions
  • UI surface: static/cto_control_panel.js
  • Route surface: routes/cto_control_summary.py

Validation Evidence

  • Focused validation: python3 -m pytest tests/unit/test_cto_control_summary.py tests/unit/test_cto_control_panel_static.py -q
  • Focused result: 5 passed
  • Aggregate validation before commit: python3 scripts/ast-connection-map.py --check
  • Aggregate result before commit: CONNECTION-MAP.md is fresh
  • Aggregate validation before commit: python3 -m pytest tests/ -q
  • Aggregate result before commit: 103 passed, 4 skipped
  • Aggregate validation after merge: python3 scripts/ast-connection-map.py --check
  • Aggregate result after merge: CONNECTION-MAP.md is fresh
  • Aggregate validation after merge: python3 -m pytest tests/ -q
  • Aggregate result after merge: 107 passed

Governance Evidence

  • Harness-backed summary data remains the source of truth.
  • Case runtime default active: false
  • target repository mutation: false
  • upstream hermes-webui edited: false
  • upstream hermes-agent edited: false
  • Hermes visualizes control state; CTO and Harness remain the gates.

Result

CTO-WORK-063 is validated because Hermes now exposes JP approval posture and next-action visibility without gaining execution authority.