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

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

CTO Governed Execution Evidence PRD

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

Problem Statement

The governed execution approval exists, and the approved Stage 5 run already produced Harness evidence. CTO needs a closeout that binds the approval record to the actual Harness evidence and prevents accidental rerun under the same single-task approval.

Solution

Record governed execution evidence for CTO-WORK-049 and CTO-WORK-069. Mark the approval as consumed by the existing r1-src-string-slugify Harness pass report.

Scope

• Reference the pass report and Stage 5 proof.
• Reference the admitted target repository.
• Reference target commit 7706f99b4ca4f1bd8c2d4e0a6d498f94f418b741.
• Record that one approved Harness run consumed the approval.
• Record the current target repo validation command and result.
• Preserve that Runtime default activation remains false.

Non-goals

• Do not rerun Case.
• Do not activate Case as default backend.
• Do not authorize another Case run.
• Do not mutate target repositories in this closeout slice.
• Do not edit upstream hermes-agent.
• Do not edit upstream hermes-webui.

Acceptance Criteria

• WORKBOARD.yaml records CTO-WORK-070 and CTO-WORK-071 as validated.
• The closeout references the Harness report.
• The closeout references the Stage 5 proof.
• The closeout states case_process_started: true.
• The closeout states changed files: src/strings.py, test_strings.py.
• The closeout states allowed paths passed: true and forbidden paths passed: true.
• The closeout records python3 -m pytest -q and 3 passed.
• This closeout does not authorize another Case run.

Validation

• python3 tools/validate_cto_child.py
• python3 /home/svrnty/workspaces/cortex-os/core/tools/check_s69_caveman_prose_discipline.py

Required Evidence

• 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.