68 lines
1.8 KiB
Markdown
68 lines
1.8 KiB
Markdown
---
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name: CTO Hermes Consumed Approval Evidence Closeout
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status: validated
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lifecycle_classification: sot
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owner: jp
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created: 2026-06-01
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last_reviewed: 2026-06-01
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core_promotion_status: not-promoted
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---
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# CTO Hermes Consumed Approval Evidence Closeout
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Workboard
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- `CTO-WORK-073`
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## Result
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- Hermes consumed approval evidence
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- status: validated
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- CTO-WORK-072
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- CTO-WORK-073
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- governed_execution
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- approval_consumed
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- consumed_by_pass_evidence
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- approval_required: true
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- approval_granted: true
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- execution_allowed: false
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- Case runtime default active: false
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- target repository mutation: false
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- Runtime default activation remains false.
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- Do not activate Case as default backend.
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- This closeout does not authorize another Case run.
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## Hermes Plugin Evidence
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- plugin commit: `6f694b4 feat(plugin): surface consumed CTO approval evidence`
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- route: `/api/cto/control-summary`
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- backend file: `routes/cto_control_summary.py`
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- panel file: `cto_control_panel.js`
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- schema_version: `0.2.0`
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- approval packet status: `consumed_by_pass_evidence`
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- Stage 5 pass replay path
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- Stage 5 proof replay path
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- consumed pass path shown: true
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- consumed proof path shown: true
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## Validation Evidence
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- command: `python3 -m pytest tests/ -q`
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- result: `108 passed`
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- command: `python3 scripts/ast-connection-map.py --check`
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- result: `CONNECTION-MAP.md is fresh`
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## Boundary Evidence
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- upstream `hermes-webui` edited: false
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- upstream `hermes-agent` edited: false
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- plugin-only change: true
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- Harness-backed summary data remains the source of truth.
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- Hermes visualizes control state; CTO and Harness remain the gates.
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## Scope Guard
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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.
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