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a0522853 - feat(INST-AGI-MASTER-WP-039) v1.0.0 — Institutional-Grade AGI/ASI & Enterprise AI Governance Master Blueprint for Fortune 500 / Global 2000 / G-SIFIs (2026-2030)

feat(INST-AGI-MASTER-WP-039) v1.0.0 — Institutional-Grade AGI/ASI & Enterprise AI Governance Master Blueprint for Fortune 500 / Global 2000 / G-SIFIs (2026-2030) Synthesizes WP-035 (ENT-AGI-GOV-MASTER), WP-036 (WFAP-GEMINI-IMPL), WP-037 (GSIFI-AIMS-BLUEPRINT), and WP-038 (AGI-REG-RESILIENT) into a single regulator-ready, board-approvable institutional-grade master blueprint. Deliverables (rag-agentic-dashboard/): - data/inst-agi-master.json (~43 KB) • 14 modules, 53 sections, 10 schemas, 12 code examples, 6 case studies, 82 API routes - gen-inst-agi-master.py (idempotent JSON generator) - gen-inst-agi-master-html.py (HTML dashboard renderer) - public/inst-agi-master.html (~53 KB interactive SPA dashboard) - server.js — 82 /api/inst-agi-master/* endpoints (synthesis prefix) Modules (M1-M14): M1 Multilayered AI Governance Pillars & Operating Model (8 pillars, executives, 5 committees, RACI) M2 Multi-Jurisdiction Regulatory Alignment Matrix (18 regimes × 320 controls; capital overlay) M3 Enterprise AI Reference Architecture (8 planes; topology; tenancy; trust/compliance stack) M4 WorkflowAI Pro / GeminiService Enterprise Platform (recommendation, RAG, prompts, safety, security) M5 ISO/IEC 42001 AIMS for High-Risk Credit Underwriting (Sections 1-5, Annexes J1-J4, RSP v1.0-v2.6) M6 Sector-Specific Financial Services MRM (credit, trading, risk, fiduciary, T1/T2/T3 tiers) M7 Frontier AGI Safety, Containment & Cognitive Resonance (T0-T4 tiers, kill-switch, MVAIGS) M8 Global Legal & Compute Governance (ICGC, treaty, federation, autonomous supervisory) M9 Governance Command Center & Predictive Dashboards (9 components, Codex Auto-Updater, briefings) M10 Supervisory-Grade KPIs & Self-Verifying Governance (18 KPIs, TLA+/Lean, audit replay) M11 SEV-0..SEV-3 Incident Escalation & Adversarial Loop (severity matrix, 4 self-healing playbooks) M12 Regulator Query Simulation & Black-Swan Scenarios (RQ catalogue, scripts, BS-01..BS-07) M13 AGI Governance Maturity Model & Codex Charter (M0-M5, 240-cell rubric, sealing rituals) M14 2026-2030 Implementation Roadmap & Operating Model (P1-P5, 3LoD, top risks) Schemas (10): aiSystemInventoryEntry, decisionEnvelope, rspManifest, controlMapping, friaRecord, incidentRecord, supervisoryKpiSnapshot, trustContract, obligationSpec, codexInscription. Code Examples (12): OPA/Rego gate, Terraform WORM (10y Object Lock), Ed25519+Dilithium3 hybrid signer, fairness monitor (SH-01), federated regulator client (mTLS+SPIFFE), Prophet drift forecaster, TLA+ obligation, Lean FCRA §615, self-healing engine, FastAPI traceability, Merkle/Rekor anchor, React Command Center KPI gauge. Case Studies (6): EU G-SIB dual ISO 42001 + EU AI Act cert; US BHC federated SR 11-7 + EU AI Act; UK PRA SMF24 pipeline; joint ECB+Fed+PRA exam drill; production bias-drift auto-rollback (4-min MTTR); frontier T3 containment exercise (kill-switch 42s). Headline KPIs (18): time-to-regulator-approved deployment ≤14 days; RSP latency ≤30 min; decision-traceability ≥99.95%; control automation ≥95%; evidence automation ≥96%; RAG faithfulness ≥0.92; blocked-harm ≥99.5%; PII leakage ≤0.01%; fairness AIR ≥0.85; adverse-action SLA ≤24h; reg notification ≤24h (EU AI Act) / ≤72h (GDPR); MTTD ≤4 min; MTTR ≤60 min; kinetic kill-switch ≤60s; false-negative ≤0.5%; interpretability coverage ≥90%; ≥8 federated supervisors by 2030. Standards alignment: EU AI Act (Aug 2026 High-Risk + Aug 2025 GPAI; Arts 5,6,9,10,12-15,17, 26-27,49,53,55,72,73); NIST AI RMF 1.0 + AI 600-1; ISO/IEC 42001/23894/5338/27001/27701/27018; OECD AI Principles; GDPR; FCRA §604/§615; ECOA Reg B; FFIEC SR 11-7; Basel III/IV + BCBS 239; PRA SS1/23, SS2/21; FCA Consumer Duty PS22/9, SMCR; MAS FEAT; HKMA GenAI; OWASP LLM Top 10; MITRE ATLAS; SLSA L3 + Sigstore/Cosign + in-toto + Rekor; SOC 2 Type II + FedRAMP High. Validation: - node -c server.js: syntax OK - PM2 rag-dash online (PID 2021055) - HTTP 200 across all 14 module roots (M1-M14) - HTTP 200 across 25 sampled endpoints (root, meta, executive-summary, summary, modules, pillars/executives, regulatory/crosswalk, architecture/planes, workflowai/rag, aims/rsp-versions, credit/underwriting, frontier/tiers, global/federation, command-center/components, kpis/catalogue, incident/severity, queries/black-swan, maturity/tiers, roadmap/phases, schemas, code-examples, case-studies, etc.) - Lookup tests pass: summary docRef INST-AGI-MASTER-WP-039 v1.0.0 horizon 2026-2030; modules/M5 -> ISO/IEC 42001 AIMS; schemas/decisionEnvelope; kpis/KPI-15 -> kill-switch ≤60s; roadmap/phases/P3 -> Federate 2027 H2 - 2028; sections/M7-S4 -> Crisis Simulations; code-examples/CE-07 -> TLA+ obligation graph; case-studies/CS-04 -> Joint ECB+Fed+PRA drill - 7 negative-path 404 checks all return 404 correctly - HTML dashboard: HTTP 200, 54,234 bytes