56 lines
2.4 KiB
Markdown
56 lines
2.4 KiB
Markdown
---
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title: CTO Case Provider Decision Record
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status: draft
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lifecycle_classification: sot
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owner: jp
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created: 2026-05-31
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last_reviewed: 2026-05-31
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core_promotion_status: not-promoted
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route: cto
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---
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# CTO Case Provider Decision Record
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Local planning SOT only. Not a Core Protocol. Not active Core authority.
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## Current Decision State
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- `decision_status`: `not_decided`.
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- `provider_class`: empty while blocked.
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- `provider`: empty while blocked.
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- `model`: empty while blocked.
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- `approval_source`: empty while blocked.
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- `credential_source_class`: empty while blocked; no secret value.
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- `allowed_network_class`: empty while blocked.
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- `review_trigger`: empty while blocked.
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- `evidence_sources`: `CTO-CASE-MODEL-PROVIDER-ADMISSION-ISSUES.md`, `CTO-CASE-PROVIDER-DECISION-PACKET-PRD.md`, `CTO-CASE-PROVIDER-DECISION-PACKET-ISSUES.md`.
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- `effect`: `CTO-WORK-020 remains blocked until admitted provider/model and real Stage 2 pass report exist`.
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## Meaning
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`not_decided` means no provider/model may run. This record is not provider/model admission, not Stage 2 pass evidence, and not approval for external or local provider use.
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`CTO-WORK-024` remains blocked because this record does not select `external_provider_approved` or `local_provider_required`.
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## Required Change To Leave Not Decided
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Only JP or a governed Core route may change this record away from `not_decided`.
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Allowed future values:
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- `external_provider_approved`.
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- `local_provider_required`.
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Any future non-`not_decided` state must include exact non-secret fields required by `CTO-WORK-020`: provider/model when applicable, approval source, credential source class, allowed network class, review trigger, and evidence expectations.
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## Safety Constraints
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- No secret value may appear in SOT, task file, argv, report, trace, backend logs, generated config, or commit.
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- No Target Repository path may be inspected or copied.
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- `CTO-WORK-020` remains provider/model admission authority.
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- `CTO_HARNESS_CASE_MODEL_ADMISSION_FILE` remains execution admission gate.
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- `CTO-WORK-024` remains blocked while `decision_status=not_decided`.
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- `CTO-WORK-022` remains blocked unless `decision_status=local_provider_required`.
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- Real Case Stage 2 remains blocked until admitted provider/model and Harness Evidence Interface pass report exist.
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- Existing evidence paths and commits are referenced only; runtime evidence is not copied into this record.
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