58 lines
2.1 KiB
Markdown
58 lines
2.1 KiB
Markdown
---
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name: CTO Hermes Approval Packet Evidence
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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 Approval Packet Evidence
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Scope
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This evidence closes `CTO-WORK-065`.
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The implementation adds a read-only JP approval packet to the Hermes WebUI CTO control panel. It prepares copy/paste approval text from Harness evidence but does not approve execution, activate Case, or mutate target repositories.
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## Implementation Evidence
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- Hermes plugin commit: `a109448 Add CTO approval packet surface`
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- API field: `approval_packet`
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- API field: `approval_command_text`
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- API field: required evidence paths
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- API field: allowed paths
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- API field: blocked actions
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- API invariant: not executable
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- UI surface: `static/cto_control_panel.js`
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- Route surface: `routes/cto_control_summary.py`
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## Validation Evidence
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- Focused validation: `python3 -m pytest tests/unit/test_cto_control_summary.py tests/unit/test_cto_control_panel_static.py -q`
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- Focused result: `5 passed`
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- Aggregate validation before commit: `python3 scripts/ast-connection-map.py --check`
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- Aggregate result before commit: `CONNECTION-MAP.md is fresh`
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- Aggregate validation before commit: `python3 -m pytest tests/ -q`
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- Aggregate result before commit: `103 passed, 4 skipped`
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- Aggregate validation after merge: `python3 scripts/ast-connection-map.py --check`
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- Aggregate result after merge: `CONNECTION-MAP.md is fresh`
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- Aggregate validation after merge: `python3 -m pytest tests/ -q`
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- Aggregate result after merge: `107 passed`
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## Governance Evidence
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- Harness-backed summary data remains the source of truth.
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- Hermes prepares approval text; JP remains the approver.
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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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## Result
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`CTO-WORK-065` is validated because Hermes can now prepare a JP approval packet while remaining read-only and non-executable.
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