76 lines
2.2 KiB
Markdown
76 lines
2.2 KiB
Markdown
---
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name: CTO Hermes Consumed Approval Evidence Issues
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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 Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Issue: CTO-WORK-072 - Hermes Consumed Approval Evidence PRD
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Status: validated.
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Acceptance:
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- Define Hermes consumed approval evidence.
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- Record `governed_execution`.
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- Record `approval_consumed`.
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- Record `consumed_by_pass_evidence`.
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- Require execution_allowed: false after approval consumption.
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- Preserve Case runtime default active: false.
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- Preserve target repository mutation: false.
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- State: Do not activate Case as default backend.
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- State: This closeout does not authorize another Case run.
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## Issue: CTO-WORK-073 - Hermes Consumed Approval Evidence Closeout
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Status: validated.
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Acceptance:
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- Record Hermes consumed approval evidence.
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- Reference `6f694b4 feat(plugin): surface consumed CTO approval evidence`.
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- Reference `/api/cto/control-summary`.
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- Reference `cto_control_panel.js`.
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- Reference `routes/cto_control_summary.py`.
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- Record `python3 -m pytest tests/ -q`.
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- Record `108 passed`.
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- Record `python3 scripts/ast-connection-map.py --check`.
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- Record `CONNECTION-MAP.md is fresh`.
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- Record upstream `hermes-webui` edited: false.
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- Record upstream `hermes-agent` edited: false.
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## Required Phrases
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- Hermes consumed approval evidence
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- CTO-WORK-072
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- CTO-WORK-073
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- 6f694b4 feat(plugin): surface consumed CTO approval evidence
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- /api/cto/control-summary
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- governed_execution
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- approval_consumed
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- consumed_by_pass_evidence
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- execution_allowed: false
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- approval_granted: true
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- approval_required: true
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- Stage 5 pass replay path
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- Stage 5 proof replay path
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- cto_control_panel.js
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- routes/cto_control_summary.py
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- python3 -m pytest tests/ -q
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- 108 passed
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- python3 scripts/ast-connection-map.py --check
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- CONNECTION-MAP.md is fresh
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- Case runtime default active: false
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- target repository mutation: false
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- upstream `hermes-webui` edited: false
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- upstream `hermes-agent` edited: 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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