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a547a637 - feat(EXEC-DELIVERY-PROGRAM-WP-051) v1.0.0 — Executable Delivery Program 2026 (sprint-level WBS, RACI, OKRs, budget, hire plan, gate evidence)

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57 days ago
feat(EXEC-DELIVERY-PROGRAM-WP-051) v1.0.0 — Executable Delivery Program 2026 (sprint-level WBS, RACI, OKRs, budget, hire plan, gate evidence) Operationalizes WP-050's Prioritized Implementation & Research Plan into a 26-sprint executable program for FY2026 with phase gates G0..G4, RACI, OKRs, quarterly budget envelopes, hire plan, vendor/build decisions, and PMO controls across 14 tracks. Doc ref: EXEC-DELIVERY-PROGRAM-WP-051 Version: 1.0.0 Horizon: FY2026-FY2030 (sprint cadence FY2026) API prefix: /api/exec-delivery-program Modules (14): M1 — Program Overview, Phase Gates & Sprint Calendar (S1..S26) M2 — AI Safety Research WBS & Lab Operations M3 — Global Governance Policy WBS & Treaty Operations M4 — Enterprise AI Reference Architecture — Engineering WBS M5 — Governance Dashboards UI — Engineering WBS M6 — Security & DevSecOps WBS (Sigstore, OPA, Zero-Egress, WORM, PQC) M7 — RAG Program Governance WBS M8 — EAIP Protocol Design WBS M9 — CCaaS Summarization with PETs WBS M10 — Prompt Architect Features WBS M11 — Model Registry Engineering WBS M12 — Threat-Intel + Telemetry & Interpretability WBS M13 — AGI/ASI Governance Simulations WBS (SRASE, CSE-X, WG-01..06) M14 — Report-Generation Workflows + Cross-Cutting Critical Path Structure: - 70 sections; 12 schemas; 16 code examples; 6 case studies - 24 KPIs; 12 risk-control rows; 12 regulators; 7 workshops - 6 data flows; 14 traceability rows; 3-phase 30/60/90; 5-year roadmap - 5 phase gates G0..G4 with signed Merkle evidence packs - 17 critical-path items (CP-01..CP-17) tied to gate ownership/RACI Deliverables: - gen-exec-delivery-program.py (1234 lines) → data/exec-delivery-program.json (70.7 KB) - gen-exec-delivery-program-html.py (283 lines) → public/exec-delivery-program.html (75.2 KB) - server.js: 28 routes under /api/exec-delivery-program/* (incl. /m1../m14, /evidence-pack) Validation: - node -c server.js → SYNTAX OK - PM2 rag-dash restart → HTTP 200, 76995 bytes served on /exec-delivery-program.html - Endpoint validation: 45 × HTTP 200 + 7 × HTTP 404 = 52/52 passing, 0 failures Standards & frameworks referenced: EU AI Act 2026 + Annex IV · NIST AI RMF · ISO/IEC 42001 · SR 11-7 · Basel III/IV PRA/FCA/SMCR · MAS FEAT · HKMA GL-90 · DORA · NIS2 · US EO 14110 · OECD AI Principles GDPR · G7 Hiroshima/Bletchley/Seoul · CoE AI Convention · FSB · FIPS 203/204 · SLSA L3+ Builds on: WP-035..WP-050 (PR #85 WP-050 merged into main as b14a71da)
Author
genspark_ai_developer
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