Commit 50fd440
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feat(ENT-AI-GRC-CIV-BP-WP-048) v1.0.0 — Enterprise AI GRC + Civilizational Governance Blueprint (2026-2030)
Adds WP-048: Enterprise AI Governance, Risk & Compliance + Civilizational
Governance Blueprint for G-SIFI / Fortune 500 / Global 2000 institutions
spanning ISO/IEC 42001 AIMS, audit-defensible MRM, AGI containment, and
treaty-grade civilizational AI governance (2026-2030; treaty design 2026-2035).
Deliverables
============
* data/ent-ai-grc-civ-bp.json (85.0 KB) — 14 modules, 70 sections, 12 schemas,
16 code examples, 6 case studies, 24 KPIs, 12 risk-control rows, 12
regulators, 7 workshops, 6 data flows, 14 traceability rows, 30/60/90
rollout, 2026-2030 roadmap, evidencePack template (<=45 min SLA).
* public/ent-ai-grc-civ-bp.html (86.9 KB) — dark-themed sticky-nav dashboard
with /evidence-pack panel.
* gen-ent-ai-grc-civ-bp.py (80,301 chars) — deterministic data generator.
* gen-ent-ai-grc-civ-bp-html.py (11,520 chars) — HTML renderer.
* server.js — 28 endpoints under /api/ent-ai-grc-civ-bp/* including
/m1../m14, /modules/:id, /sections/:id, /schemas[/:id],
/code-examples[/:id], /case-studies[/:id], /kpis, /risk-control-matrix,
/regulators, /workshops, /data-flows, /traceability, /privacy,
/deployment, /rollout-90, /roadmap, /evidence-pack.
Module Lineup (14)
==================
M1 ISO/IEC 42001 AIMS Manual (Cl 4-10) + Annex A control catalog (38 ctrls)
mapped to EU AI Act / NIST AI RMF / SR 11-7 / Basel III / GDPR
M2 Model Risk Policy (audit-defensible, board-approved)
M3 MRM Platform Architecture (Terraform + K8s + Kafka + OPA, WORM logging,
CI/CD gates, deterministic replay, CRS-UUID lineage, Cognitive
Resonance monitoring, AGI/ASI containment)
M4 SRASE — Synthetic Regulator Audit Simulation Environment (composite
>=0.9 pre-flight gate)
M5 Sentinel AGI Containment Lab + adversarial red-team + regulator demo
playbooks
M6 International AI Treaty Design (2026-2035)
M7 Global Audit API + Certification Scoring Engine (Bronze/Silver/Gold/
Platinum) + GIEN streaming protocol
M8 Automated Sanction Execution Engine (G1-G6) + Global AI Governance
Constitution (Arts 1-7) + Civilizational Governance Codex
M9 Public Transparency Portal + Cultural Resonance Archive + CSE-X
civilizational simulation engine
M10 Governance Invariance + Meta-Invariance Verification Systems
M11 Epistemic + Ontological + Existential + Value Alignment Systems
M12 UMIF — Unified Meta-Invariant Framework (L1->L4) + Self-Proving
Systems + Policy DSL (Coq + TLA+ + SMT/Z3 + OPA + K8s + PCR/PCO repair)
M13 Minimal Governance Kernel (<10 KLOC, >=95% formal proof coverage,
>=10,000-attack adversarial break harness per release)
M14 Integrated Operating Model + per-audience evidence pack
Regulatory Alignment
====================
* ISO/IEC 42001 AIMS (Clauses 4-10 + Annex A, 38 controls)
* EU AI Act 2026 (Arts 5/9/10/13/14/15/16/26/50/53/55/56/72 + Annex IV)
* NIST AI RMF 1.0 + GAI Profile (Govern/Map/Measure/Manage)
* SR 11-7 + OCC 2011-12, PRA SS1/23, FCA Consumer Duty + SMCR
* MAS FEAT, HKMA GL-90
* Basel III/IV (BCBS 239 + Pillar 2 AI capital buffer), DORA, EO 14110
* GDPR Arts 5/6/17/22/25/32/35
Cryptographic + Supply-Chain Stack
==================================
* NIST FIPS 204 (ML-DSA-44/65) + FIPS 203 (ML-KEM)
* Sigstore + SLSA L3+ + in-toto + Cosign keyless OIDC + Rekor
* Kata Containers + Cilium L7 + OPA Gatekeeper + AMD SEV-SNP / Intel TDX
* Cognitive Resonance Protocol (Delta_drift <=4%, latent <=3%,
fiduciary cosine >=0.92, judge kappa >=0.9)
* Kill-switch SLA (logical p95 <=60s, BMC/IPMI <=5min)
* CRS-UUID lineage spine
Validation
==========
* node -c server.js -> SYNTAX OK
* 28 endpoints under /api/ent-ai-grc-civ-bp/* registered
* PM2 restart -> rag-dash online
* Endpoint sweep: 41 x HTTP 200 (positive) + 7 x HTTP 404 (negative) = 48/48
* Live dashboard: http://localhost:4200/ent-ai-grc-civ-bp.html -> HTTP 200,
88,958 bytes served
Builds on WP-035..WP-047 lineage.
Classification: Regulator/Auditor/Board-Grade.1 parent 7ce4715 commit 50fd440
5 files changed
Lines changed: 4471 additions & 0 deletions
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