cto/WORKBOARD.yaml

items:
  - id: CTO-WORK-001
    title: CTO Case Backend Architecture Brief
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-BACKEND-BRIEF.md
    owner: ""
  - id: CTO-WORK-002
    title: CTO Case Candidate Backend PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-CANDIDATE-BACKEND-PRD.md
    owner: ""
  - id: CTO-WORK-003
    title: Planning Validator Coverage
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-CANDIDATE-BACKEND-ISSUES.md
    owner: ""
  - id: CTO-WORK-004
    title: Harness Evidence Interface Contract
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HARNESS-EVIDENCE-INTERFACE-CONTRACT.md
    owner: ""
  - id: CTO-WORK-005
    title: Case Source Admission Record
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-SOURCE-ADMISSION-RECORD.md
    owner: ""
  - id: CTO-WORK-006
    title: Case Adapter Contract And Eligibility Decision
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-ADAPTER-CONTRACT.md
    owner: ""
  - id: CTO-WORK-007
    title: Case Failure Fixture Matrix
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-FAILURE-FIXTURE-MATRIX.md
    owner: ""
  - id: CTO-WORK-008
    title: Staged Proof Gate Records
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGED-PROOF-GATES.md
    owner: ""
  - id: CTO-WORK-009
    title: Stage 1 Gated Case Engine PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE1-GATED-ENGINE-PRD.md
    owner: ""
  - id: CTO-WORK-010
    title: Stage 1 Harness Implementation Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE1-GATED-ENGINE-ISSUES.md
    owner: ""

  - id: CTO-WORK-011
    title: Stage 2 Artificial Fixture PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE2-ARTIFICIAL-FIXTURE-PRD.md
    owner: ""
  - id: CTO-WORK-012
    title: Stage 2 Harness Artificial Fixture Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE2-ARTIFICIAL-FIXTURE-ISSUES.md
    owner: ""
  - id: CTO-WORK-013
    title: Case Provider Admission PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-ADMISSION-PRD.md
    owner: ""
  - id: CTO-WORK-014
    title: Hermes Case CLI Task Adapter Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-ADMISSION-ISSUES.md
    owner: ""
  - id: CTO-WORK-015
    title: Durable Case Provider Build PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-BUILD-PRD.md
    owner: ""
  - id: CTO-WORK-016
    title: Real Case Provider Stage 2 Run
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-BUILD-ISSUES.md
    owner: ""
  - id: CTO-WORK-017
    title: Case Provider Timeout Fail-Closed Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-BUILD-ISSUES.md
    owner: ""
  - id: CTO-WORK-018
    title: Case Model Provider Admission Gate
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-BUILD-ISSUES.md
    owner: ""
  - id: CTO-WORK-019
    title: Case Model Provider Admission PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION-PRD.md
    owner: ""
  - id: CTO-WORK-020
    title: Admit Case Model Provider For Real Stage 2
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION-ISSUES.md
    owner: ""
  - id: CTO-WORK-021
    title: Case-Compatible Local Provider Adapter Route PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-LOCAL-PROVIDER-ROUTE-PRD.md
    owner: ""
  - id: CTO-WORK-022
    title: Case-Compatible Local Provider Adapter Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-LOCAL-PROVIDER-ROUTE-ISSUES.md
    owner: ""
  - id: CTO-WORK-023
    title: Case Provider Decision Packet PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md
    owner: ""
  - id: CTO-WORK-024
    title: Resolve Case Provider Decision
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md
    owner: ""
  - id: CTO-WORK-025
    title: Initial Not-Decided Provider Decision Record
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-RECORD.md
    owner: ""
  - id: CTO-WORK-026
    title: Qwen Local Primary Provider Decision
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-PROVIDER-DECISION-RECORD.md
    owner: ""
  - id: CTO-WORK-027
    title: OpenAI Codex Model Admission JSON
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION.openai-codex-gpt-5.5.json
    owner: ""
  - id: CTO-WORK-028
    title: Case Agent Result Protocol Blocker
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-AGENT-PROTOCOL-BLOCKER.md
    owner: ""
  - id: CTO-WORK-029
    title: Qwen Local Case Model Admission JSON
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-MODEL-PROVIDER-ADMISSION.qwen-local-qwen3.6-35b-a3b.json
    owner: ""
  - id: CTO-WORK-030
    title: Spark Local Provider Endpoint Config
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-SPARK-ENDPOINT-CONFIG-ISSUES.md
    owner: ""
  - id: CTO-WORK-031
    title: Case Local Provider Response Shape Shim
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-AGENT-PROTOCOL-BLOCKER.md
    owner: ""
  - id: CTO-WORK-032
    title: Case Lifecycle Timeout After Valid Patch
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-AGENT-PROTOCOL-BLOCKER.md
    owner: ""
  - id: CTO-WORK-033
    title: Stage 3 Copied Repo PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE3-COPIED-REPO-PRD.md
    owner: ""
  - id: CTO-WORK-034
    title: Stage 3 Harness Copied Repo Fixture Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE3-COPIED-REPO-ISSUES.md
    owner: ""
  - id: CTO-WORK-035
    title: Stage 4 Disposable Sandbox PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE4-DISPOSABLE-SANDBOX-PRD.md
    owner: ""
  - id: CTO-WORK-036
    title: Stage 4 Harness Disposable Sandbox Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE4-DISPOSABLE-SANDBOX-ISSUES.md
    owner: ""
  - id: CTO-WORK-037
    title: Stage 5 Owned Noncritical Repo PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE5-OWNED-NONCRITICAL-REPO-PRD.md
    owner: ""
  - id: CTO-WORK-038
    title: Stage 5 Harness Owned Noncritical Repo Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE5-OWNED-NONCRITICAL-REPO-ISSUES.md
    owner: ""
  - id: CTO-WORK-039
    title: Stage 5 Target Repository Admission Template
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE5-TARGET-REPOSITORY-ADMISSION-TEMPLATE.md
    owner: ""
  - id: CTO-WORK-040
    title: Stage 5 Target Repository Admission Record
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE5-TARGET-REPOSITORY-ADMISSION.json
    owner: ""
  - id: CTO-WORK-041
    title: Stage 5 Harness Target Admission Preflight
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE5-OWNED-NONCRITICAL-REPO-ISSUES.md
    owner: ""
  - id: CTO-WORK-042
    title: Stage 6 Candidate Default PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-CANDIDATE-DEFAULT-PRD.md
    owner: ""
  - id: CTO-WORK-043
    title: Stage 6 Harness Candidate Default Comparison Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-CANDIDATE-DEFAULT-ISSUES.md
    owner: ""
  - id: CTO-WORK-044
    title: Hermes Control Surface PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-PRD.md
    owner: ""
  - id: CTO-WORK-045
    title: Harness-Backed Hermes Control Summary
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-CONTROL-SURFACE-ISSUES.md
    owner: ""
  - id: CTO-WORK-046
    title: CTO Architecture Brief Closeout PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-ARCHITECTURE-BRIEF-CLOSEOUT-PRD.md
    owner: ""
  - id: CTO-WORK-047
    title: CTO Architecture Brief Closeout Evidence
    status: validated
    source: .sot/03-PROTOCOLS/CTO-ARCHITECTURE-BRIEF-CLOSEOUT-ISSUES.md
    owner: ""
  - id: CTO-WORK-048
    title: First Real Governed Workflow PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PRD.md
    owner: ""
  - id: CTO-WORK-049
    title: First Real Governed Workflow Execution
    status: validated
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-ISSUES.md
    owner: ""
  - id: CTO-WORK-050
    title: First Real Governed Workflow Approval Packet
    status: validated
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-APPROVAL-PACKET.md
    owner: ""
  - id: CTO-WORK-051
    title: First Real Governed Workflow Execution Attempt
    status: blocked
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-EXECUTION-ATTEMPT.md
    owner: jp
  - id: CTO-WORK-052
    title: First Real Governed Workflow Scope Case Evidence
    status: validated
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-SCOPE-CASE-EVIDENCE.md
    owner: ""
  - id: CTO-WORK-053
    title: First Real Governed Workflow Pass Evidence
    status: validated
    source: .sot/03-PROTOCOLS/CTO-FIRST-REAL-GOVERNED-WORKFLOW-PASS-EVIDENCE.md
    owner: ""

  - id: CTO-WORK-054
    title: Stage 6 Real Governed Refresh PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-PRD.md
    owner: ""
  - id: CTO-WORK-055
    title: Stage 6 Real Governed Refresh Evidence Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-CASE-STAGE6-REAL-GOVERNED-REFRESH-ISSUES.md
    owner: ""
  - id: CTO-WORK-056
    title: Hermes Real Refresh Control Replay PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-REAL-REFRESH-CONTROL-REPLAY-PRD.md
    owner: ""
  - id: CTO-WORK-057
    title: Hermes Control Summary Real Refresh Replay Route
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-REAL-REFRESH-CONTROL-REPLAY-ISSUES.md
    owner: ""
  - id: CTO-WORK-058
    title: Hermes WebUI Control Panel PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-WEBUI-CONTROL-PANEL-PRD.md
    owner: ""
  - id: CTO-WORK-059
    title: Hermes WebUI CTO Harness Control Panel
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-WEBUI-CONTROL-PANEL-ISSUES.md
    owner: ""
  - id: CTO-WORK-060
    title: Hermes WebUI CTO Live Smoke PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-WEBUI-LIVE-SMOKE-PRD.md
    owner: ""
  - id: CTO-WORK-061
    title: Hermes WebUI CTO Live Smoke Coverage
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-WEBUI-LIVE-SMOKE-ISSUES.md
    owner: ""
  - id: CTO-WORK-062
    title: Hermes WebUI JP Approval State PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-STATE-PRD.md
    owner: ""
  - id: CTO-WORK-063
    title: Hermes WebUI JP Approval State Surface
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-STATE-ISSUES.md
    owner: ""
  - id: CTO-WORK-064
    title: Hermes WebUI JP Approval Packet PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-PACKET-PRD.md
    owner: ""
  - id: CTO-WORK-065
    title: Hermes WebUI JP Approval Packet Surface
    status: validated
    source: .sot/03-PROTOCOLS/CTO-HERMES-APPROVAL-PACKET-ISSUES.md
    owner: ""
  - id: CTO-WORK-066
    title: Governed Execution Request PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-REQUEST-PRD.md
    owner: ""
  - id: CTO-WORK-067
    title: Governed Execution Request Record
    status: validated
    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-REQUEST-RECORD.md
    owner: ""
  - id: CTO-WORK-068
    title: Governed Execution Approval PRD
    status: validated
    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-PRD.md
    owner: ""
  - id: CTO-WORK-069
    title: Governed Execution Approval Record
    status: validated
    source: .sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-APPROVAL-RECORD.md
    owner: jp