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feat(GSIFI-AIMS-BLUEPRINT-WP-037) v1.0.0 — Regulator-Grade AI Governance & ISO/IEC 42001 AIMS Master Blueprint for G-SIFIs (2026-2030)
- 12 modules / 44 sections / 8 schemas / 11 code examples / 5 case studies / 78 API routes - AIMS documentation Sections 1-5 (ISO/IEC 42001 Cl. 4-10) + Annexes J1-J4 - Multi-jurisdiction overlays: ECB SSM, Fed SR 11-7, PRA SS1/23, EU AI Act, GDPR - Regulator Submission Packs RSP v1.0 -> v2.6 with decision-traceability API, in-toto/Cosign/Rekor signing, PQC-ready (Dilithium hybrid), ZK predicates - Terraform + OPA technical enforcement: 5 modules, 7 policy bundles, 5 decision points (TF plan, CI gate, admission ctrl, runtime, egress) - Adversarial governance loop + 4 self-healing playbooks (SH-01..04) - Predictive governance (Prophet/ARIMA forecasters) + formally-verified obligation graph (TLA+/Lean for FCRA §615, GDPR Art. 22, EU AI Act Art. 73, ECB ICAAP) + counterfactual/causal supervisor queries - Cross-regulator FedReg federation (mTLS + SPIFFE) + Autonomous Supervisory Tiers T0..T5 + joint ECB+Fed+PRA examination workflow - High-risk credit underwriting reference pattern (AI-CR-UNDERWRITE-01, EU AI Act Annex III §5(b)) - 5-phase 2026-2030 roadmap (Foundation -> Industrialise -> Federate -> Verify -> Autonomous), 16 board-tracked KPIs, 3LoD + RACI + 5 committees - Reporting templates with <title>/<abstract>/<content> tags - Schemas: AI System Inventory, RSP Manifest, Decision Envelope, Control Mapping, FRIA, Incident Record, FedReg Message, Obligation Spec - 11 code examples: OPA RSP gate, Terraform WORM evidence (10y), decision envelope dual-signer (Ed25519+Dilithium3), fairness monitor + SH-01, FedReg client, drift forecaster, TLA+ Art.73 spec, Lean FCRA spec, self-healing engine, FastAPI traceability API, Merkle anchor - Generators: gen-gsifi-aims-blueprint.py (63 KB JSON) + gen-gsifi-aims-blueprint-html.py (76 KB HTML) - Server.js: /api/gsifi-aims/* endpoint family wired with /:id route ordering (specific paths declared before parametric to avoid shadowing) - Validated: node -c OK; PM2 online; HTTP 200 across modules M1-M12, endpoint groups (overlays, RSP versions, AIMS sections/annexes, roadmap phases/KPIs, RACI, schemas/code/cases); 8 lookup tests passed; 7 404 handling cases verified; HTML dashboard 78,241 bytes
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