feat(ENTERPRISE-AIGOV-FRAMEWORK-WP-058) v1.0.0 — Enterprise AI/AGI Governance Framework for Large Financial & Fortune 500 Enterprises (2026-2030)
End-to-end enterprise AI/AGI governance operating model for Fortune 500 /
Global 2000 / G-SIFIs spanning policy, control, risk, compliance, security,
model risk, third-party, AGI containment, and AI Governance Hub architecture.
Regimes (28): ISO/IEC 42001/23894/27001/27701, NIST AI RMF 1.0 + AI 600-1,
NIST SP 800-53/218, OECD AI Principles, EU AI Act 2024/1689 + GPAI 53/55,
GDPR Art-22, DORA, NIS2, CRA, FCRA + ECOA Reg-B, US Fed SR 11-7,
OCC 2011-12, Basel III/IV + ICAAP, SEC 17a-4/10-K/8-K + cyber rules,
FINRA 3110/4511, FCA Consumer Duty + SS1/23 + SMCR SMF-AI, MAS FEAT + TRM,
HKMA GP-1 + GS-2, OSFI E-23, FINMA, G7 Hiroshima, Bletchley/Seoul/Paris.
Modules (M1-M9):
- M1 ISO 42001 AIMS + NIST AI RMF + OECD + EU AI Act foundation
- M2 Financial-services MRM (SR 11-7 + OCC 2011-12 + Basel III/IV + ICAAP)
- M3 GDPR / FCRA / ECOA / FCA Consumer Duty / MAS FEAT / HKMA
- M4 Kafka audit logging + WORM (SEC 17a-4f) + PQC (FIPS 203/204/205)
- M5 Container/Kubernetes security (SLSA L4, PSA restricted, Falco/Tetragon,
Cilium, SPIFFE, Confidential Containers, Nitro Enclaves)
- M6 Policy-as-code (OPA/Rego) at admission/deployment/runtime/data plane
- M7 AI red-teaming program (MITRE ATLAS, OWASP LLM Top 10, NIST AI 100-2,
ARC Evals frontier capability)
- M8 AGI/ASI containment T0-T4 with 3-of-5 quorum + kinetic override +
formally-verified invariants + AISI coordination
- M9 Enterprise AI Governance Hub architecture (event-sourced, GraphQL,
OIDC, WORM-backed, regulator portal)
Indices: AIMS-Coverage >=0.95, MRGI >=0.95, DRI >=0.95, CCS >=0.95,
ARI >=0.9 frontier, CSI >=0.95 T3/T4, RTRI >=0.9, CDC-Score >=0.9,
RCI =1.0. Tiers T0 Sandbox -> T1 Staging -> T2 Canary (<=1%) -> T3
Production Nitro Enclaves -> T4 Frontier Air-Gapped. Severities SEV-0/1/2/3.
Investment USD 180-500M / 5y G-SIFI; NPV USD 500-1500M.
Artifacts:
- gen-enterprise-aigov-framework.py — generator (12 typed helpers)
- data/enterprise-aigov-framework.json — 86 KB payload (9 modules / 45
sections + 10 distinctive arrays totaling 156 entries + standard tail)
- gen-enterprise-aigov-framework-html.py — HTML renderer
- public/enterprise-aigov-framework.html — 87.6 KB regulator-grade view
- server.js — EAGF58 route block (1 page + 9 meta + 13 standard collections +
10 distinctive collections + 18 ID lookups + 1 regulator-by-name) inserted
after END WP-057 marker
Endpoint matrix: 71/71 passing (52 x 200 + 19 x 404 negatives).
node -c server.js: SYNTAX OK (24,667 lines). PM2 rag-dash: online :4200.
WP-056/57 endpoints regression-checked and healthy.