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314579f91c
cto/.sot/03-PROTOCOLS/CTO-HERMES-CONSUMED-APPROVAL-EVIDENCE-ISSUES.md
Svrnty 314579f91c Record Hermes consumed approval evidence
2026-06-01 08:09:36 -04:00

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

CTO Hermes Consumed Approval Evidence Issues

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

Issue: CTO-WORK-072 - Hermes Consumed Approval Evidence PRD

Status: validated.

Acceptance:

  • Define Hermes consumed approval evidence.
  • Record governed_execution.
  • Record approval_consumed.
  • Record consumed_by_pass_evidence.
  • Require execution_allowed: false after approval consumption.
  • Preserve Case runtime default active: false.
  • Preserve target repository mutation: false.
  • State: Do not activate Case as default backend.
  • State: This closeout does not authorize another Case run.

Issue: CTO-WORK-073 - Hermes Consumed Approval Evidence Closeout

Status: validated.

Acceptance:

  • Record Hermes consumed approval evidence.
  • Reference 6f694b4 feat(plugin): surface consumed CTO approval evidence.
  • Reference /api/cto/control-summary.
  • Reference cto_control_panel.js.
  • Reference routes/cto_control_summary.py.
  • Record python3 -m pytest tests/ -q.
  • Record 108 passed.
  • Record python3 scripts/ast-connection-map.py --check.
  • Record CONNECTION-MAP.md is fresh.
  • Record upstream hermes-webui edited: false.
  • Record upstream hermes-agent edited: false.

Required Phrases

  • Hermes consumed approval evidence
  • CTO-WORK-072
  • CTO-WORK-073
  • 6f694b4 feat(plugin): surface consumed CTO approval evidence
  • /api/cto/control-summary
  • governed_execution
  • approval_consumed
  • consumed_by_pass_evidence
  • execution_allowed: false
  • approval_granted: true
  • approval_required: true
  • Stage 5 pass replay path
  • Stage 5 proof replay path
  • cto_control_panel.js
  • routes/cto_control_summary.py
  • python3 -m pytest tests/ -q
  • 108 passed
  • python3 scripts/ast-connection-map.py --check
  • CONNECTION-MAP.md is fresh
  • Case runtime default active: false
  • target repository mutation: false
  • upstream hermes-webui edited: false
  • upstream hermes-agent edited: false
  • Do not activate Case as default backend.
  • This closeout does not authorize another Case run.