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cto/sot/03-PROTOCOLS/CTO-CASE-LOCAL-PROVIDER-ROUTE-ISSUES.md
Svrnty 6af4199ebc Add Case local provider adapter route
2026-05-31 20:04:33 -04:00

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title status lifecycle_classification owner created last_reviewed core_promotion_status route
CTO Case Local Provider Route Issues draft sot jp 2026-05-31 2026-05-31 not-promoted cto

CTO Case Local Provider Route Issues

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

CTO-WORK-021 - Case-Compatible Local Provider Adapter Route PRD

Status: validated.

Register the local-provider adapter route as the autonomous option if CTO-WORK-020 is resolved with decision_status=local_provider_required.

Acceptance:

  • States that this route applies only when decision_status=local_provider_required.
  • Requires provider class local_case_compatible.
  • Uses CTO-WORK-020 admission JSON gate as authority instead of redefining admission.
  • Requires CTO_HARNESS_CASE_MODEL_ADMISSION_FILE.
  • Requires no external fallback to anthropic or claude-sonnet-4-6.
  • Requires negative gates for missing local adapter config, admission JSON mismatch, and decision_status != local_provider_required.
  • Completion of this route does not admit a provider/model and does not change CTO-WORK-020 status.
  • Keeps CTO-WORK-020 blocked until admitted provider/model and real Case Stage 2 pass evidence exist.
  • Does not approve or implement any provider.

CTO-WORK-022 - Case-Compatible Local Provider Adapter Route

Status: blocked.

Build or supply one Case-compatible local provider adapter path only after the decision record selects local_provider_required.

Acceptance:

  • Decision record has decision_status=local_provider_required.
  • Provider class is local_case_compatible.
  • Provider/model admission remains owned by CTO-WORK-020.
  • Missing local adapter config blocks before case_process_started.
  • Admission JSON mismatch blocks before case_process_started.
  • External provider fallback blocks before case_process_started.
  • Harness report proves case_model_provider, case_model, and case_model_admission_status.
  • Harness report proves no fallback to anthropic or claude-sonnet-4-6.
  • No secret is written to SOT, argv, task file, backend logs, report, trace, generated config, or commit.
  • Real Case Stage 2 produces a pass report only through the Harness Evidence Interface.

Blocked by:

  • CTO-WORK-020 decision record selecting local_provider_required.
  • A Case-compatible local provider adapter implementation or supplied local provider endpoint.