hermes/cto

Svrnty 5ca56a6c2e Record CTO endgoal completion audit

2026-06-01 08:16:34 -04:00

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

CTO Endgoal Completion Audit Issues

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

Issue: CTO-WORK-076 - CTO Endgoal Completion Audit PRD

Status: validated.

Acceptance:

Define CTO endgoal completion audit.
Require requirement-by-requirement evidence mapping.
Require material gaps to become follow-up work.
Record completion only when every requirement is proven under the pragmatic transportability standard.
State: Do not activate Case as default backend.
State: This audit does not authorize another Case run.

Status: validated.

Acceptance:

Record CTO endgoal completion audit.
Record completion_status: complete.
Record transportability proof sufficient.
Record transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits.
Reference CTO-WORK-071.
Reference CTO-WORK-075.
Reference Stage 6 candidate-default evidence.
State active goal completion evidence recorded.
State Runtime default activation remains false.

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.