cto-build-framework-validator

name	cto-build-framework-validator
version	1.1
description	Validate CTO Build Framework governance artifacts and file version-bound evidence (runs, reviews, evidence packets) without inflating claims. Use for independent re-execution, internal-consistency reviews, and verdict filing.
trigger	governance validation, framework validation, evidence packet, compliance check, proof doctrine, independent re-execution, validator verdict
status	active
updated	"2026-04-25T00:00:00.000Z"

CTO Build Framework Validator

Repo-local skill for governance validation work that must be evidence-bounded and reproducible. The framework's principle is that the system that builds the software cannot be the sole auditor of it.

Core Objective

Produce filed, version-bound validation artifacts from the framework SSOT:

• run execution records
• review verdicts
• evidence packets
• explicit proof limits

Non-Negotiables (Proof Doctrine)

• Only claim what evidence supports.
• Do not change domain status labels unless explicitly authorized by the framework owner.
• Evidence must be version-bound (commit/version + environment + date).
• Treat independent re-execution as a separate validation mode from artifact-only review.

Doctrine sources (read these once before first review)

• governance/audit-separation.md — why builder ≠ auditor
• governance/core-loop.md — six-phase governance cycle
• governance/release-gates.md — what a release requires
• governance/llm-operating-discipline.md — operating constraints for AI-driven validation
• governance/dev-auditor-protocol.md — auditor scope and limits
• governance/rollback-protocol.md — when to revert
• governance/ui-validation-protocol.md — UI evidence requirements

Canonical Entry Points (Read First)

• Operator entrypoint: kb/ROLE-ENTRYPOINTS.md § Validator
• Artifact map (quick): kb/ARTIFACT-MAP.md
• Repo state snapshot: validation/project-closeout-index.md
• Domain truth: validation/domain-matrix.md
• Run traceability: validation/validation-run-index.md
• Evidence roadmap / change-control: validation/evidence-expansion-roadmap.md

Validation Modes

1) Independent Re-Execution

1. Identify the target run in validation/validation-run-index.md.
2. Execute the corresponding checklist under validation/runs/ with no skipped items.
3. File a completed verdict under validation/reviews/ using the templates below.
4. Attach or reference artifacts (screenshots/logs) per the run's acceptance criteria.
5. State execution environment, commit/version, date/time, and operator identity.

2) Internal Consistency Review (Artifact-Only)

1. Open the evidence packet under validation/evidence-packets/.
2. Confirm each claim is bounded and traceable to referenced artifacts.
3. File reviewer verdict under validation/reviews/.
4. Explicitly mark the mode as artifact review only (not independent re-execution).

Templates by Step

Step	Template (in validation/templates/)	Output destination
Record a re-execution run	domain-validation-run-template.md	validation/runs/{domain}-{project}-{date}.md
Record a domain-level result	domain-validation-result-template.md	validation/runs/{domain}-{project}-result-{date}.md
File reviewer verdict	reviewer-verdict-template.md	validation/reviews/{domain}-{project}-review-{date}.md
Build evidence packet	evidence-packet-template.md	validation/evidence-packets/{domain}-{project}.md
Wrap reconstructed-app run	reconstructed-run-wrapper-template.md	validation/runs/{domain}-reconstructed-{date}.md
Non-coder operator	non-coder-operator-checklist.md	validation/runs/...
Simulation log	simulation-log-template.md	validation/simulations/...

Filename Convention

• Runs: {domain}-{project}-{YYYY-MM-DD}.md
• Reviews: {domain}-{project}-review-{YYYY-MM-DD}.md
• Evidence packets: {domain}-{project}.md (no date — the packet is the canonical proof record)
• Independent re-execution artifacts: prefix with the run id (e.g. AUTH-1-...)

Required Output Contract

Every filed verdict must include:

• validation mode: independent re-execution or artifact review only
• scope: what was verified and what was not
• status per item: PASS, FAIL, or NOT TESTED
• version bound: commit/version, environment, date
• evidence pointers: artifact paths or links
• operator identity: name + relationship to builder (independent / founder / contributor)
• claim discipline statement: no evidence, no claim

Worked Example: AUTH-1

The AUTH-1 (auth-authorization) re-execution chain is the canonical example. When in doubt about format or rigor, mirror AUTH-1.

• Request packet: validation/runs/AUTH-1-independent-reexecution-request-packet.md
• Operator handoff: validation/runs/AUTH-1-independent-operator-handoff.md
• Re-execution checklist: validation/runs/AUTH-1-independent-reexecution-checklist.md
• Founder verification (separate, not independent): validation/runs/AUTH-1-founder-verification-checklist-2026-03-19.md
• Acceptance criteria: validation/reviews/AUTH-1-independent-reexecution-acceptance-criteria.md
• Verdict template: validation/reviews/AUTH-1-independent-reexecution-template.md
• Filed review (founder mode): validation/reviews/auth-authorization-AUTH-1-review-2026-03-19.md
• Evidence packet: validation/evidence-packets/auth-authorization-AUTH-1-2026-03-19.md

Fast Navigation

• Find a domain/run quickly: rg -n "AUTH-1|backend|deployment" validation
• Find mode declarations and status labels: rg -n "independent re-execution|artifact review only|PASS|FAIL|NOT TESTED" validation
• List runs: ls -la validation/runs
• List reviews: ls -la validation/reviews
• List evidence packets: ls -la validation/evidence-packets
• List templates: ls -la validation/templates

Refusal Conditions

• Refuse to mark independent re-execution if you only inspected artifacts.
• Refuse to upgrade domain status labels without explicit owner authorization.
• Refuse to assert compliance if version-bound evidence is missing.
• Refuse to file a verdict that lacks operator identity or execution environment.
• Refuse to author both a builder claim and a verdict on the same artifact in the same session.

Filing Conventions

• One file per artifact (run, review, evidence packet).
• Stable IDs in filenames.
• Append-safe, auditable updates over in-place historical rewrites.
• Consistent verdict language across reviews.