70 lines
2.1 KiB
Markdown
70 lines
2.1 KiB
Markdown
---
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name: CTO Endgoal Completion Audit 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 Endgoal Completion Audit Issues
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Issue: CTO-WORK-076 - CTO Endgoal Completion Audit PRD
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Status: validated.
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Acceptance:
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- Define CTO endgoal completion audit.
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- Require requirement-by-requirement evidence mapping.
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- Require material gaps to become follow-up work.
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- Record completion only when every requirement is proven under the pragmatic transportability standard.
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- State: Do not activate Case as default backend.
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- State: This audit does not authorize another Case run.
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## Issue: CTO-WORK-077 - CTO Endgoal Completion Audit Closeout
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Status: validated.
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Acceptance:
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- Record CTO endgoal completion audit.
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- Record `completion_status: complete`.
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- Record `transportability proof sufficient`.
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- Record `transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits`.
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- Reference `CTO-WORK-071`.
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- Reference `CTO-WORK-075`.
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- Reference Stage 6 candidate-default evidence.
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- State active goal completion evidence recorded.
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- State Runtime default activation remains false.
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## Issue: CTO-WORK-078 - CTO Transportability Proof PRD
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## Required Phrases
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- CTO endgoal completion audit
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- CTO-WORK-076
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- CTO-WORK-077
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- completion_status: complete
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- transportability proof sufficient
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- transportability evidence: repo-backed routes, remote plugin sync, validators, and no vendor edits
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- active goal completion evidence recorded
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- Cortex governs: proven
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- Hermes controls: proven
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- CTO routes: proven
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- Harness proves: proven
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- Case executes only after proof: proven
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- bounded code changes with evidence: proven
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- target repos stay owned and protected: proven
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- default status is earned not assumed: proven
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- candidate-default evidence: proven
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- Runtime default activation remains false.
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- CTO-WORK-071
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- CTO-WORK-075
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- Stage 6 candidate-default evidence
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- Do not activate Case as default backend.
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- This audit does not authorize another Case run.
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