cto/.sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-REQUEST-ISSUES.md
2026-06-01 07:51:09 -04:00

1.5 KiB

name status lifecycle_classification owner created last_reviewed core_promotion_status
CTO Governed Execution Request Issues validated sot jp 2026-06-01 2026-06-01 not-promoted

CTO Governed Execution Request Issues

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

Issue: CTO-WORK-066 - Governed Execution Request PRD

Status: validated.

Acceptance:

  • Define the governed execution request scope.
  • Require a non-mutating execution request record.
  • Preserve the exact approval packet, admitted target repository, allowed paths, and Harness command.
  • Record approval_granted: false.
  • Record execution_allowed: false.
  • State: Do not execute Case.
  • State: Do not activate Case as default backend.
  • State: Do not mutate target repositories.
  • State: Runtime default activation remains false.
  • State: JP approval is still required before execution.

Issue: CTO-WORK-067 - Governed Execution Request Record

Status: validated.

Acceptance:

  • Create the governed execution request record.
  • Include the admitted target repository.
  • Include allowed paths.
  • Include the Harness command.
  • Include proof pointers from prior Harness and Hermes evidence.
  • Keep approval_granted: false.
  • Keep execution_allowed: false.
  • State: Do not execute Case.
  • State: Do not activate Case as default backend.
  • State: Do not mutate target repositories.
  • State: Runtime default activation remains false.
  • State: JP approval is still required before execution.