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cto/.sot/03-PROTOCOLS/CTO-ENDGOAL-COMPLETION-AUDIT-PRD.md
Svrnty 5ca56a6c2e Record CTO endgoal completion audit
2026-06-01 08:16:34 -04:00

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name status lifecycle_classification owner created last_reviewed core_promotion_status
CTO Endgoal Completion Audit PRD validated sot jp 2026-06-01 2026-06-01 not-promoted

CTO Endgoal Completion Audit PRD

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

Problem Statement

The CTO product surface has strong local evidence: staged Case proof, governed Stage 5 execution, consumed approval display, Hermes WebUI smoke, and synced plugin state. The active endgoal includes a transportable CTO stack. Transportable means repo-backed SOT, synced plugin code, documented entrypoints, validators, and no hidden vendor-source edits; it does not require a separate packaging project in this slice.

Solution

Record a requirement-by-requirement endgoal audit. Mark proven requirements as validated by existing evidence. Record pragmatic transportability evidence from repo-backed SOT, remote plugin sync, validators, and no vendor edits.

Scope

  • Audit Cortex governs.
  • Audit Hermes controls.
  • Audit CTO routes.
  • Audit Harness proves.
  • Audit Case executes only after proof.
  • Audit bounded code changes with evidence.
  • Audit target repositories stay owned and protected.
  • Audit default status is earned, not assumed.
  • Audit candidate-default evidence and runtime default separation.
  • Audit transportable CTO stack proof.

Non-goals

  • Do not activate Case as default backend.
  • Do not activate Case as default backend.
  • Do not rerun Case.
  • Do not mutate target repositories.
  • Do not promote child-local CTO SOT into Core.
  • Do not edit upstream hermes-webui.
  • Do not edit upstream hermes-agent.

Acceptance Criteria

  • WORKBOARD.yaml records CTO-WORK-076 and CTO-WORK-077 as validated.
  • The closeout states completion_status: complete.
  • The closeout records transportability proof sufficient.
  • The closeout records transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits.
  • The closeout references CTO-WORK-075 remote sync and live smoke evidence.
  • The closeout references CTO-WORK-071 governed execution evidence.
  • The closeout references Stage 6 candidate-default evidence.
  • The closeout states Runtime default activation remains false.
  • The closeout states the active goal completion evidence recorded.

Validation

  • python3 tools/validate_cto_child.py
  • python3 /home/svrnty/workspaces/cortex-os/core/tools/check_s69_caveman_prose_discipline.py

Required Evidence

  • CTO endgoal completion audit
  • CTO-WORK-076
  • CTO-WORK-077
  • completion_status: complete
  • transportability proof sufficient
  • transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
  • active goal completion evidence recorded
  • Cortex governs: proven
  • Hermes controls: proven
  • CTO routes: proven
  • Harness proves: proven
  • Case executes only after proof: proven
  • bounded code changes with evidence: proven
  • target repos stay owned and protected: proven
  • default status is earned not assumed: proven
  • candidate-default evidence: proven
  • Runtime default activation remains false.
  • CTO-WORK-071
  • CTO-WORK-075
  • Stage 6 candidate-default evidence
  • Do not activate Case as default backend.
  • This audit does not authorize another Case run.