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