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0a5fa906 - feat(AI-TRUST-ASI-BP-WP-046) v1.0.0 — Enterprise AI Trust, Security & ASI Containment Blueprint for G-SIFI / Fortune 500 (2026-2030)

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33 days ago
feat(AI-TRUST-ASI-BP-WP-046) v1.0.0 — Enterprise AI Trust, Security & ASI Containment Blueprint for G-SIFI / Fortune 500 (2026-2030) Comprehensive enterprise AI governance and security blueprint and reviews for G-SIFI / Fortune 500 financial institutions (2026-2030), unifying DevSecOps admission control + Sigstore/ML-DSA-44 CI/CD; AI governance sidecars + Kafka WORM + deterministic replay; zero-egress confidential K8s (Cilium + Kata + Gatekeeper); React trust dashboards + SOC log viewer; high-assurance RAG with RBAC + fiduciary checks + SEV-3 reporting; auto Annex IV / SR 11-7 regulator packs from CI/CD artifacts; SEV-0..SEV-3 IR + AlphaTrade-V9 board tabletops; 2LoD Judge-LLM adversarial; Global Compute Governance Consortium + Basel-like AI capital buffer; trading + credit-underwriting risk reviews with AI BoMs + crypto signatures; 3LoD + external-regulator inference replay (SHAP + governance flags); Go/Python/eBPF kernel interceptors for traffic + PII redaction + Kafka WORM streaming; SEV-0 BMC/IPMI kill-switch; guardrail/judge prompts (pre_flight_guardrail, red_team_judge, incident_triage_analyzer); 90-day rollout; NIST FIPS 204 PQC hardening of WORM + AI BoMs; federated learning + GDPR sovereignty; machine unlearning for Art 17; gradient-anomaly defense vs Sleeper Agent poisoning; ASI honeypot architectures; deceptive-alignment containment patterns for frontier / ASI-precursor systems. Counts: 14 modules · 70 sections · 12 schemas · 16 code examples · 6 case studies · 24 supervisory KPIs · 12 risk-control rows · 12 regulators · 7 workshops · 6 data flows · 14 traceability rows · 3-phase 90-day rollout · 100 API routes (28 distinct /api/ai-trust-asi-bp/* endpoints). Modules: M1 DevSecOps Admission Control + GitHub Actions (Sigstore + ML-DSA-44 + OPA + AI BoM) · M2 Sentinel sidecar + Kafka WORM + deterministic replay · M3 Zero-egress confidential K8s (Cilium + Kata + Gatekeeper + SEV-SNP/TDX) · M4 React trust dashboards + SOC log viewer (CSP + WebAuthn + RBAC + SHAP) · M5 High-assurance RAG (RBAC + fiduciary cosine + Judge-LLM + SEV-3 ticket) · M6 Auto Annex IV + SR 11-7 regulator pack (PAdES + Sigstore) · M7 SEV-0..SEV-3 IR + AlphaTrade-V9 tabletop · M8 2LoD Judge-LLM red-team (trading + credit + κ ≥ 0.9) · M9 Global Compute Governance Consortium + AI Capital Buffer · M10 High-risk reviews (credit + trading + signed AI BoM) · M11 3LoD + external-regulator replay (Kafka WORM + SHAP) · M12 Go/Python/eBPF kernel interceptors + BMC/IPMI kill-switch · M13 pre_flight_guardrail / red_team_judge / incident_triage_analyzer · M14 90-day rollout + FIPS 204 PQC + federated learning + Art 17 unlearning + Sleeper-Agent defense + ASI honeypot + deceptive alignment. Regulatory alignment: 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, ISO/IEC 42001/23894/5338/38507/27001/27701, GDPR Arts 5/6/17/22/25/32/35, EU DORA, Basel III/IV (BCBS 239 + Pillar 2 AI capital buffer), SR 11-7 + OCC 2011-12, PRA SS1/23 + SS2/21, FCA Consumer Duty + SYSC + SMCR, MAS FEAT + AI Verify + TRMG, HKMA SPM GS-1 / GL-90, OECD AI Principles, G7 Hiroshima, COE AI Convention, FSB AI, US EO 14110 + NIST GAI Profile, OWASP LLM Top 10 (2025), MITRE ATLAS, NIST FIPS 204 (ML-DSA) + FIPS 203 (ML-KEM), SLSA L3+ + Sigstore + in-toto, CIS K8s + NSA/CISA Hardening. Thresholds: piiLeakage ≤ 0.0001 · sev0KillSwitchSeconds ≤ 60 · sev1Hours ≤ 4 · sev2Hours ≤ 24 · sev3Days ≤ 3 · redTeamCoverageT1 ≥ 0.95 · judgeLLMAgreement (κ) ≥ 0.90 · fiduciaryCosineMin ≥ 0.92 · gradientAnomalyZ ≥ 3.5 · honeypotEngagementSeconds ≤ 10 · annexIVAssemblyMinutes ≤ 30 · multisig 3-of-5 · PQC ML-DSA-44 + ML-DSA-65 + Ed25519 hybrid · daily Merkle anchor. Deliverables (rag-agentic-dashboard/): data/ai-trust-asi-bp.json (68.1 KB), gen-ai-trust-asi-bp.py, gen-ai-trust-asi-bp-html.py, public/ai-trust-asi-bp.html (68.9 KB; HTTP 200, 70,529 bytes), server.js with 28 new /api/ai-trust-asi-bp/* routes. Validation: node -c server.js OK; PM2 rag-dash online; 44 HTTP 200 positive checks (root, /meta, /executive-summary, /summary, /counts, /regimes, /directive, /modules, /m1-m14, /modules/M1, /sections/M1-S1, /kpis, /kpis/KPI-01, /risk-control-matrix, /risk-control-matrix/RC-01, /regulators, /regulators/REG-01, /workshops, /workshops/WS-01, /data-flows, /data-flows/DF-01, /traceability, /privacy, /deployment, /rollout-90, /schemas, /schemas/decisionEnvelopeV2, /code-examples, /code-examples/CE-01, /case-studies, /case-studies/CS-01) and 11 HTTP 404 negative checks. Owner: CAIO + CISO + CRO; co-signed by GC, DPO, Head of Internal Audit, Head of Compliance, Head of MRM, Head of Platform Engineering, AI Safety Lead, Treaty Liaison, Head of SOC, Head of Trading Risk, Head of Credit Risk. Classification: CONFIDENTIAL — Board / CRO / CISO / CAIO / GC / DPO / Internal Audit / Head of MRM / AI Safety Lead / Prudential Supervisor / AI Safety Institute. Lineage: WP-035 → WP-036 → WP-037 → WP-038 → WP-039 → WP-040 → WP-041 → WP-042 → WP-043 → WP-044 → WP-045 → WP-046.
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