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feat(WORKFLOWAI-PRO-WP-033) v1.0.0 — WorkflowAI Pro Enterprise AI Governance Platform Specification (2026-2030)
Comprehensive specification, system architecture, and implementation strategy
for WorkflowAI Pro and its AI governance capabilities for Fortune 500
enterprises across the 2026-2030 horizon.
Deliverables:
- data/workflowai-pro.json (59 KB): 12 modules, 7 architecture layers,
10 OPA/Rego policies, 5 schemas, 7 code examples, 7 indices/KPIs,
5 case studies, 59 planned API routes.
- gen-workflowai-pro.py (64 KB): idempotent JSON generator.
- gen-workflowai-pro-html.py (11 KB): HTML dashboard renderer.
- public/workflowai-pro.html (65 KB): interactive dashboard with TOC.
- server.js (+237 lines): adds 70+ /api/workflowai-pro/* endpoints.
Twelve modules:
M1 Platform Architecture - 7-layer reference (Presentation, API Gateway,
Orchestration, Model & Tool Plane, Policy & Evidence, Data, Observability)
with NFRs and deployment topologies.
M2 Enterprise AI Strategy & Roadmap 2026-2030 (H1-H4 horizons, capability
model, RACI operating model).
M3 AGI/ASI Governance, Safety & Communication (T1-T6 capability tiers,
six safety pillars, stakeholder channels, red-team program).
M4 Formal AI Safety & Global Governance Technical Reports (TR-01..TR-10
catalogue + signed report pipeline).
M5 Prompt Lifecycle Features: history, templates, variable linking UI,
test prompt area, template export/import & categories.
M6 Agent Simulation, Canary Deployment, EAIP Interop (EAIP-TPX/EVB/RMX),
Containment Breach Suite (CB-01..CB-10 mapped to MITRE ATLAS).
M7 Cognitive Orchestrator Dashboard & Sentinel Compliance Engine, with
PID-based alignment tuning (Kp/Ki/Kd, anti-windup, signed audit trail).
M8 9-category AI safety risk taxonomy (R1..R9), 6-layer governance
framework (G1..G6), bias detection & mitigation tools.
M9 8 AI safety incident response playbooks (IR-01..IR-08) with SLAs,
Art. 73 notification templates, 5 Whys, CAPA.
M10 Backend robustness: centralized error handling (RFC 7807),
Zod validation, secure backend-routed Gemini proxy, enhanced
RBAC+ABAC, cryptographic audit trails (Merkle-DAG, S3 Object Lock),
Ed25519-signed active learning loop.
M11 Task dependency DAG visualization (D3.js/dagre), refined vision
analysis outputs with uncertainty/ensemble, advanced PDF export
styling (themes, watermarks, PDF/A-3).
M12 Implementation strategy: 5-phase 52-week adoption, change management,
KPIs/OKRs (TTA, canary pass, MTTR, alignment deviation, evidence continuity).
Standards alignment: NIST AI RMF + Generative AI Profile, ISO/IEC 42001:2023,
ISO/IEC 23894, ISO/IEC 27001/27701, EU AI Act (Reg. 2024/1689),
GDPR, SR 11-7, SOC 2 Type II, FedRAMP Moderate (targeted 2028),
OWASP Top 10 for LLM Applications, MITRE ATLAS.
Validation: node -c server.js OK; all 12 module roots return HTTP 200;
containment scenarios CB-01..CB-10, OPA policies POL-01..POL-10, reports
TR-01..TR-10, incident playbooks IR-01..IR-08, section lookup (M5-S3),
and 404 handling all verified; HTML dashboard (67 KB) renders 12 modules.1 parent debc518 commit c5a9c27
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