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ce1c05e5 - feat(ENT-AI-GOV-BLUEPRINT-WP-030) v1.0.0 — Enterprise AI Governance Blueprint 2026-2030: 20-Section Dashboard + 60 API Endpoints

feat(ENT-AI-GOV-BLUEPRINT-WP-030) v1.0.0 — Enterprise AI Governance Blueprint 2026-2030: 20-Section Dashboard + 60 API Endpoints End-to-end regulator-defensible AI governance, architecture, safety, and compliance implementation blueprint for Fortune 500 / Global 2000 organizations, covering 2026-2030. SCOPE - 9 modules (A-I): strategic context, six-layer reference architecture, governance operating model, regulatory integration, RAG provenance & hardening, autonomous agent risk, continuous AI assurance, 90-day execution pack, phased roadmap. - Integrated regulatory coverage: EU AI Act, GDPR, NIS2, DORA, NIST AI RMF 1.0 (+GenAI Profile), ISO/IEC 42001, ISO/IEC 23894, ISO/IEC 27001, sector overlays (FSI / healthcare / public sector / critical infrastructure). - 214-control backbone across 6 layers (Infrastructure / Data / Model / Application / Agent / Governance & Assurance) with cross-cutting planes (Identity, Observability, Security, Privacy, FinOps). - RAG: cryptographic provenance chain, 10 hardening controls, JSON schema, threat model, prompt-injection defenses, tenant isolation. - Agents: L0-L4 autonomy ladder, signed capability manifests, tool governance, per-task sandboxing, 3 kill-switch patterns (MTTK <=60s), multi-agent review. - Assurance: 7-stage CI/CD, 9 OPA/Rego policies, 11 GitHub Actions gates with PR annotations, WORM evidence vault (10-year retention), zero-trust map. 90-DAY EXECUTION PACK - 5-phase plan (W1-W13), 6-workstream Gantt. - C-suite dashboard (5 pages) + 10-slide board deck + Power BI vs Tableau decision. - Power BI semantic model: 9 tables, 8 DAX measures, RLS, SQL parity checks. - Jira + ServiceNow integration with SLA matrix (24h/72h/7d/30d). - 4 Python serverless remediation functions (AWS Lambda / Azure Functions). - 12 operator playbooks + remediation dashboard UI spec. - Slack + Teams ChatOps templates with identity federation (Okta / Entra ID + SCIM). - 14 Terraform modules (AWS + Azure + multi-cloud). - AWS + Azure reference architectures with hybrid Crossplane pattern. - Predictive compliance risk model (GBM + SHAP) + RAG remediation suggestion engine. - Trend reporting cadence (daily / weekly / monthly / quarterly / annual). ROADMAP 2026-2030 - 5 horizons (Establish / Industrialize / Assure / Optimize / Lead) with board asks and investment envelope (0.8-1.4% IT OPEX). DELIVERABLES - rag-agentic-dashboard/data/ent-ai-gov-blueprint.json (96 KB structured data) - rag-agentic-dashboard/gen-ent-ai-gov-blueprint.py (generator script) - rag-agentic-dashboard/public/ent-ai-gov-blueprint.html (70 KB, 20-section dashboard) - rag-agentic-dashboard/server.js (+60 API endpoints) TESTING - JSON generator runs cleanly, validates parse. - server.js syntax check passes (node -c). - Live smoke test: /api/ent-ai-gov/meta, /dashboard, /architecture/controls, /agents/autonomy all return expected payloads. - Dashboard renders in Playwright with zero console errors; all sections populate; scroll-spy + tabs functional. Doc ref: ENT-AI-GOV-BLUEPRINT-WP-030 Version: v1.0.0 Classification: CONFIDENTIAL - Board / C-Suite / CAIO / CISO / CDO / CRO / GC Total: +1,759 insertions across 4 files