Add governance report pack with validator, tests, Makefile, pre-commit and CI workflow

.github/workflows/governance-reports.yml

@@ -0,0 +1,54 @@
+name: Governance Reports Validation
+
+on:
+  workflow_dispatch:
+  pull_request:
+    paths:
+      - 'docs/reports/**'
+      - 'docs/schemas/governance_reports_manifest.schema.json'
+      - 'tools/validate_governance_reports.py'
+      - 'tool_tests/**'
+      - 'Makefile'
+      - '.pre-commit-config.yaml'
+      - '.github/workflows/governance-reports.yml'
+  push:
+    paths:
+      - 'docs/reports/**'
+      - 'docs/schemas/governance_reports_manifest.schema.json'
+      - 'tools/validate_governance_reports.py'
+      - 'tool_tests/**'
+      - 'Makefile'
+      - '.pre-commit-config.yaml'
+      - '.github/workflows/governance-reports.yml'
+
+concurrency:
+  group: governance-reports-${{ github.ref }}
+  cancel-in-progress: true
+
+jobs:
+  validate-governance-reports:
+    runs-on: ubuntu-latest
+    steps:
+      - name: Checkout
+        uses: actions/checkout@v4
+
+      - name: Setup Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.11'
+          cache: 'pip'
+
+      - name: Cache pre-commit environments
+        uses: actions/cache@v4
+        with:
+          path: ~/.cache/pre-commit
+          key: pre-commit-${{ runner.os }}-${{ hashFiles('.pre-commit-config.yaml') }}
+
+      - name: Install pre-commit
+        run: python3 -m pip install --upgrade pre-commit
+
+      - name: Run pre-commit hooks
+        run: pre-commit run --all-files
+
+      - name: Run governance validation suite
+        run: make governance-check

.pre-commit-config.yaml

@@ -1,4 +1,18 @@
 repos:
+  - repo: local
+    hooks:
+      - id: governance-report-pack-validate
+        name: governance-report-pack-validate
+        entry: make governance-validate
+        language: system
+        pass_filenames: false
+        stages: [pre-commit]
+      - id: governance-report-pack-check
+        name: governance-report-pack-check
+        entry: make governance-check
+        language: system
+        pass_filenames: false
+        stages: [pre-push]
   - repo: https://github.com/pre-commit/pre-commit-hooks
     rev: v5.0.0
     hooks:

Makefile

@@ -1,3 +1,19 @@
+.PHONY: governance-test governance-validate governance-validate-json governance-validate-json-check governance-check
+
+governance-test:
+	python3 -m unittest discover tool_tests
+
+governance-validate:
+	python3 tools/validate_governance_reports.py
+
+governance-validate-json:
+	python3 tools/validate_governance_reports.py --json
+
+governance-validate-json-check:
+	python3 tools/validate_governance_reports.py --json > /tmp/governance_validation.json
+	python3 -c 'import json; p=json.load(open("/tmp/governance_validation.json", "r", encoding="utf-8")); assert p.get("status")=="passed", f"Validator JSON status not passed: {p}"; print("Validator JSON status is passed.")'
+
+governance-check: governance-test governance-validate governance-validate-json-check
 .PHONY: governance-setup governance-deps-check governance-lint governance-validate governance-artifact-inventory governance-policy-test governance-validator-test governance-evidence-manifest governance-evidence-verify governance-evidence-schema governance-report governance-report-schema governance-check-generated
 
 governance-setup:

docs/reports/BOARD_BRIEF_AGI_ASI_GOVERNANCE_2026_2030.md

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+<title>
+Board Brief: Institutional-Grade AGI/ASI and Enterprise AI Governance (2026–2030)
+</title>
+
+<abstract>
+This board-focused brief summarizes the minimum governance posture required for enterprise AI, AGI-adjacent, and high-risk model deployments from 2026 to 2030. It highlights decision rights, risk appetite, supervisory readiness, and management accountability.
+</abstract>
+
+<content>
+
+## 1) Board Decisions Required
+1. Approve AI Risk Appetite Statement (AIRAS) and prohibited-use taxonomy.
+2. Approve risk-tier model for autonomy and frontier capability unlocking.
+3. Approve materiality thresholds for model changes and independent validation.
+4. Approve annual crisis simulation charter and notification escalation protocol.
+
+## 2) What the Board Should Review Quarterly
+- Top KRIs: policy overrides, severe incidents, unresolved validation findings.
+- Control effectiveness: release gate pass rates and remediation aging.
+- Regulatory readiness: jurisdiction heatmap and examination packet completeness.
+- Frontier exposure: capability unlocks, containment events, anomaly index trend.
+
+## 3) Minimum Assurances the Board Should Demand
+- WORM-backed evidence chain for critical decisions.
+- Independent 2LOD challenge on high/critical model changes.
+- 3LOD internal audit review of governance controls at least annually.
+- Documented kill switch and tested fallback path for critical services.
+
+## 4) Board Dashboard Template
+- AIRAS adherence (% systems inside approved risk envelope).
+- Open high-severity findings (count + aging distribution).
+- Regulator-readiness score by jurisdiction.
+- Incident trend (SEV-1/SEV-2 rolling 12 months).
+
+## 5) Escalation Triggers for Immediate Board Notification
+- Any SEV-1 AI incident with customer/systemic impact.
+- Any unapproved frontier capability unlock in production.
+- Any sustained fairness/explainability control breach in regulated decisions.
+- Any supervisory action requiring formal remediation program.
+
+</content>

docs/reports/ENGINEERING_IMPLEMENTATION_PLAYBOOK_AI_GOVERNANCE_2026_2030.md

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+<title>
+Engineering Implementation Playbook: Regulator-Ready AI Governance (2026–2030)
+</title>
+
+<abstract>
+This engineering playbook translates governance policy into implementable controls for platform, security, MLOps, and application teams. It focuses on automation, evidence quality, and operational resilience.
+</abstract>
+
+<content>
+
+## 1) Build Priorities (First 90 Days)
+- Implement policy decision point (OPA/Rego) in CI/CD and runtime.
+- Standardize governance sidecars for Node.js/Python inference pathways.
+- Create Kafka governance topics and WORM archival integration.
+- Add model/system card generation to release workflow.
+
+## 2) Non-Negotiable Technical Controls
+- Deny-by-default policy for high-risk actions and privileged tool calls.
+- Signed build artifacts and reproducible training manifests.
+- Per-decision trace IDs linking inference, policy decision, and approval.
+- Drift/fairness/quality monitors with automated incident hooks.
+
+## 3) High-Assurance RAG and Agentic Guardrails
+- Retrieval from allowlisted corpora only.
+- Prompt injection defenses and output policy filters.
+- Planner/executor/verifier separation for sensitive workflows.
+- Human approval requirement for material financial or legal actions.
+
+## 4) CI/CD Governance Gate Template
+- Gate 1: model card completeness.
+- Gate 2: validation pass + challenger comparison.
+- Gate 3: privacy/fairness/explainability checks.
+- Gate 4: required 2LOD approval for high/critical releases.
+
+## 5) Operational Runbook Baseline
+- Incident severity classification (SEV-1 through SEV-4).
+- Kill switch execution and rollback protocol.
+- Forensic evidence export from Kafka+WORM stack.
+- Post-incident corrective action tracking to closure.
+
+</content>