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feat(PROMPT-MGMT-ARCH-WP-043) v1.0.0 — Prompt Management & Reporting App End-to-End Technical & Governance Architecture (2026-2030)
Adds the WP-043 reference for an AI prompt management & reporting application that unifies advanced prompt engineering, AI safety governance, collaborative refinement, variable linking, accessibility/onboarding, model registry binding, RBAC for model operations, secure API key management, enhanced WORM audit logging, distributed tracing for agent swarms, AI personas, prompt version control, history & testing, template search, login UX improvements, Markdown→HTML rendering with Tailwind, code syntax highlighting, signed PDF export, and Firestore-backed report versioning. Builds on WP-035..WP-042 lineage. Layered reference architecture (L0..L6): identity & tenancy → edge → app API → model gateway → governance plane → data plane → observability. Policy-as-code (OPA/Rego) with two-eyes/SoD; CRDT (Yjs) co-editing; KMS-broker secret management with FIPS 140-3 root; hash-chained Decision Envelopes anchored daily to Sentinel ICGC ledger; OpenTelemetry GenAI semantic conventions for agent-swarm tracing; WCAG 2.2 AA accessibility; passkey-first WebAuthn auth with step-up MFA. Aligned with EU AI Act 2026 (Arts 9/10/13/14/50/53/55), NIST AI RMF 1.0, ISO/IEC 42001/23894/27001/27701/5338, GDPR Arts 5/6/22/25/32/35, WCAG 2.2 AA, SOC 2 Type II, OWASP LLM Top 10 (2025), FIPS 140-3, OECD AI Principles. Counts: 14 modules, 59 sections, 12 schemas, 16 code examples, 6 case studies, 22 supervisory KPIs, 9 RBAC roles, 6 data flows, 8 threats, 10 traceability rows, 96 API routes (/api/prompt-mgmt-arch/*). Sample KPIs: decision-traceability ≥ 99.95%; PII leakage ≤ 0.01%; blocked-harm ≥ 99.5%; regression false-negative ≤ 0.5%; PDF export median ≤ 3s (p95 ≤ 8s); kill-switch ≤ 60s; MFA on sensitive scopes 100%; faithfulness on golden RAG set ≥ 0.92; onboarding completion ≥ 80%. Deliverables (in rag-agentic-dashboard/): - data/prompt-mgmt-arch.json (70.6 KB) - gen-prompt-mgmt-arch.py - gen-prompt-mgmt-arch-html.py - public/prompt-mgmt-arch.html (70.1 KB SPA dashboard, 71,761 bytes served) - server.js: 28 new /api/prompt-mgmt-arch/* route registrations Validation: node -c server.js OK; PM2 rag-dash online; HTTP 200 on all module roots (M1..M14), executive-summary, summary, counts, regimes, personas, privacy, traceability, deployment, modules, kpis, rbac-roles, data-flows, threats, schemas, code-examples, case-studies, plus all sampled lookups (sections/M1-S1, personas/PERSONA-PE, kpis/KPI-01, rbac-roles/ROLE-01, data-flows/DF-01, threats/TH-01, schemas/promptTemplate, code-examples/CE-01, case-studies/CS-01); 10 negative-path checks return 404; dashboard HTML 71,761 bytes. Owner: VP Product + CAIO; co-signed by CISO, DPO, Head of Platform Engineering, Head of Internal Audit, AI Safety Lead. Classification: CONFIDENTIAL — Product / CAIO / CISO / DPO / Head of Engineering / Internal Audit.
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