cto/.sot/03-PROTOCOLS/CTO-HERMES-CONSUMED-APPROVAL-EVIDENCE-CLOSEOUT.md
2026-06-01 08:09:36 -04:00

1.8 KiB

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

CTO Hermes Consumed Approval Evidence Closeout

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

Workboard

  • CTO-WORK-073

Result

  • Hermes consumed approval evidence
  • status: validated
  • CTO-WORK-072
  • CTO-WORK-073
  • governed_execution
  • approval_consumed
  • consumed_by_pass_evidence
  • approval_required: true
  • approval_granted: true
  • execution_allowed: false
  • Case runtime default active: false
  • target repository mutation: false
  • Runtime default activation remains false.
  • Do not activate Case as default backend.
  • This closeout does not authorize another Case run.

Hermes Plugin Evidence

  • plugin commit: 6f694b4 feat(plugin): surface consumed CTO approval evidence
  • route: /api/cto/control-summary
  • backend file: routes/cto_control_summary.py
  • panel file: cto_control_panel.js
  • schema_version: 0.2.0
  • approval packet status: consumed_by_pass_evidence
  • Stage 5 pass replay path
  • Stage 5 proof replay path
  • consumed pass path shown: true
  • consumed proof path shown: true

Validation Evidence

  • command: python3 -m pytest tests/ -q
  • result: 108 passed
  • command: python3 scripts/ast-connection-map.py --check
  • result: CONNECTION-MAP.md is fresh

Boundary Evidence

  • upstream hermes-webui edited: false
  • upstream hermes-agent edited: false
  • plugin-only change: true
  • Harness-backed summary data remains the source of truth.
  • Hermes visualizes control state; CTO and Harness remain the gates.

Scope Guard

This closeout records a UI/control-surface reflection of already-consumed approval evidence. It is not a new approval and does not authorize another Case run.