85 lines
4.7 KiB
Markdown
85 lines
4.7 KiB
Markdown
---
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title: CTO Case Provider Decision Packet Issues
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status: draft
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lifecycle_classification: sot
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owner: jp
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created: 2026-05-31
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last_reviewed: 2026-05-31
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core_promotion_status: not-promoted
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route: cto
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---
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# CTO Case Provider Decision Packet Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## CTO-WORK-023 - Case Provider Decision Packet PRD
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Status: validated.
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Register the compact decision packet for resolving the `CTO-WORK-020` provider policy blocker without approving a provider/model.
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Acceptance:
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- States `not_decided` is current safe state.
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- Lists only `external_provider_approved` and `local_provider_required` as active branches.
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- Says it does not approve or admit any provider/model.
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- Says it is not Stage 2 pass evidence.
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- Requires a structured decision record using only `not_decided`, `external_provider_approved`, or `local_provider_required`.
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- References existing evidence paths and commits instead of copying runtime evidence.
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- Keeps `CTO-WORK-020` as provider/model admission authority.
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- Keeps `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` as execution admission gate.
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- Requires exact provider/model, approval source, credential source class, allowed network class, review trigger, and evidence expectations before admission.
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- Requires no secrets in SOT, task file, argv, report, trace, backend logs, generated config, or commits.
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- States `CTO-WORK-022` stays blocked unless `decision_status=local_provider_required`.
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- States real Case Stage 2 remains blocked until admitted provider/model and Harness Evidence Interface pass report exist.
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- States no Target Repository path may be inspected or copied.
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## CTO-WORK-024 - Resolve Case Provider Decision
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Status: blocked.
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JP or a governed Core route chooses one `CTO-WORK-020` decision branch and records the required non-secret fields.
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Acceptance:
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- Decision record selects exactly one branch: `external_provider_approved` or `local_provider_required`.
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- `not_decided` remains the safe default until a decision is recorded.
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- Decision record is structured and uses only `not_decided`, `external_provider_approved`, or `local_provider_required`.
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- Decision record references existing evidence paths and commits instead of copying runtime evidence.
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- If `external_provider_approved`, the record names exact provider/model, approval source, credential source class, allowed network class, review trigger, and evidence expectations.
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- If `local_provider_required`, the record sets provider class `local_case_compatible` and keeps exact provider/model empty until a local provider/model is supplied and admitted.
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- No secret value is written to SOT, task file, argv, report, trace, backend logs, generated config, or commit.
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- `CTO-WORK-020` remains blocked until admitted provider/model and real Stage 2 pass report exist.
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- `CTO-WORK-022` remains blocked unless `decision_status=local_provider_required`.
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- Real Case Stage 2 remains blocked unless `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` exists and matches `CTO_HARNESS_CASE_MODEL_PROVIDER` and `CTO_HARNESS_CASE_MODEL`.
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Blocked by:
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- JP choosing external provider approval or local provider requirement.
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- Governed Core route if the decision must be promoted before provider use.
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## CTO-WORK-025 - Current Case Provider Decision Record
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Status: validated.
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Record the current fail-closed `CTO-WORK-020` decision state as `not_decided`.
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Acceptance:
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- Decision record has `decision_status`: `not_decided`.
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- Provider class, provider, model, approval source, credential source class, allowed network class, and review trigger remain empty while blocked.
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- Evidence sources reference existing admission and decision packet files only.
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- Record says `not_decided` means no provider/model may run.
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- Record says it is not provider/model admission, not Stage 2 pass evidence, and not approval for external or local provider use.
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- Record says `CTO-WORK-024` remains blocked because this record does not select `external_provider_approved` or `local_provider_required`.
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- Record says only JP or a governed Core route may change it away from `not_decided`.
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- Record allows only `external_provider_approved` or `local_provider_required` as future non-`not_decided` values.
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- Record requires no secret value in SOT, task file, argv, report, trace, backend logs, generated config, or commit.
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- Record says no Target Repository path may be inspected or copied.
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- Record keeps `CTO-WORK-020` as provider/model admission authority.
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- Record keeps `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` as execution admission gate.
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- Record keeps `CTO-WORK-024` blocked while `decision_status=not_decided`.
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- Record keeps `CTO-WORK-022` blocked unless `decision_status=local_provider_required`.
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- Record keeps real Case Stage 2 blocked until admitted provider/model and Harness Evidence Interface pass report exist.
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