cto/.sot/03-PROTOCOLS/CTO-GOVERNED-EXECUTION-EVIDENCE-ISSUES.md

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

CTO Governed Execution Evidence Issues

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

Issue: CTO-WORK-070 - Governed Execution Evidence PRD

Status: validated.

Acceptance:

• Define governed execution evidence for the approved Stage 5 run.
• Bind CTO-WORK-049 and CTO-WORK-069.
• Record that one approved Harness run consumed the approval.
• Require the Harness report and Stage 5 proof paths.
• Preserve Runtime default activation remains false.
• State: Do not activate Case as default backend.
• State: This closeout does not authorize another Case run.

Issue: CTO-WORK-071 - Governed Execution Evidence Closeout

Status: validated.

Acceptance:

• Record governed execution evidence.
• Reference r1-src-string-slugify.
• Reference target commit 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741.
• Reference /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox.
• Reference /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json.
• Reference /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json.
• Record case_process_started: true.
• Record changed files: src/strings.py, test_strings.py.
• Record allowed paths passed: true.
• Record forbidden paths passed: true.
• Record target repository start clean: true.
• Record target repository ending clean: true.
• Record python3 -m pytest -q.
• Record 3 passed.
• State: Runtime default activation remains false.
• State: Do not activate Case as default backend.
• State: This closeout does not authorize another Case run.

Required Phrases

• governed execution evidence
• one approved Harness run consumed
• CTO-WORK-049
• CTO-WORK-069
• r1-src-string-slugify
• 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741
• /home/svrnty/workspaces/cortex-os/cto-stage5-target-sandbox
• /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/report.json
• /home/svrnty/.hermes/profiles/cto-planb/harness-runs/20260601T105222Z-r1-src-string-slugify-180161/stage5-owned-repo-proof.json
• case_process_started: true
• changed files: src/strings.py, test_strings.py
• allowed paths passed: true
• forbidden paths passed: true
• target repository start clean: true
• target repository ending clean: true
• python3 -m pytest -q
• 3 passed
• Runtime default activation remains false.
• Do not activate Case as default backend.
• This closeout does not authorize another Case run.