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cto/.sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-PACKET-EVIDENCE.md
Svrnty 61b6cffa34 Record Hermes approval packet evidence
2026-06-01 07:46:58 -04:00

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

CTO Hermes Approval Packet Evidence

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

Scope

This evidence closes CTO-WORK-065.

The implementation adds a read-only JP approval packet to the Hermes WebUI CTO control panel. It prepares copy/paste approval text from Harness evidence but does not approve execution, activate Case, or mutate target repositories.

Implementation Evidence

  • Hermes plugin commit: a109448 Add CTO approval packet surface
  • API field: approval_packet
  • API field: approval_command_text
  • API field: required evidence paths
  • API field: allowed paths
  • API field: blocked actions
  • API invariant: not executable
  • 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.
  • Hermes prepares approval text; JP remains the approver.
  • Case runtime default active: false
  • target repository mutation: false
  • upstream hermes-webui edited: false
  • upstream hermes-agent edited: false

Result

CTO-WORK-065 is validated because Hermes can now prepare a JP approval packet while remaining read-only and non-executable.