feat(UGI+KACG+GAF): Unified Governance Index, Kafka ACL Governance Engine, AGI/ASI Governance Architectures

artifacts/data/agi-readiness-assessment.csv

@@ -0,0 +1,8 @@
+level,name,requirements,investment_usd,timeline,key_milestones,current_status,dependencies
+ARL-1,Foundation,"AI inventory, basic policies, risk awareness training",1400000,Month 1-3,"Complete AI system inventory, establish AI governance team, basic risk awareness program",Completed,None
+ARL-2,Structured,"Formal governance framework, OPA policies (50+ rules), basic monitoring",4200000,Month 3-9,"OPA deployed with 50+ rules, formal RACI matrix, Board AI Sub-committee chartered, basic Prometheus monitoring",Current,ARL-1
+ARL-3,Managed,"Full Sentinel deployment, continuous monitoring, SR 11-7 compliance",9800000,Month 9-18,"Sentinel Platform v4.2 production, 1024+ rules, SR 11-7 full compliance, automated drift detection, Kafka WORM audit trail",Planned,ARL-2
+ARL-4,Advanced,"EAIP mesh operational, autonomous agent governance, EARL-4",14800000,Month 18-30,"EAIP gRPC mesh live, SPIFFE/SPIRE identity, DEPTHS L0-L4 governance, full CI/CD gates, ISO 42001 certified",Planned,ARL-3
+ARL-5,AGI-Ready,"GASCF certified, crisis-tested, CRP operational, multi-regime compliant",18600000,Month 30-42,"GASCF Level 3 certification, quarterly crisis simulations passed, CRP v2.1 operational, 8 regulatory frameworks aligned",Planned,ARL-4
+ARL-6,AGI-Operational,"AGI systems in production with full containment, ICGC integration",26400000,Month 42-54,"AGI containment infrastructure deployed, ICGC pilot integration, GASCF Level 4, kill-switch triple redundant",Planned,ARL-5
+ARL-7,ASI-Prepared,"Civilizational governance, GATI treaty compliance, global coordination",42800000,Month 54+,"GATI treaty integrated, GASCF Level 5, civilizational governance framework operational, international coordination protocols active",Planned,ARL-6

artifacts/data/cross-module-regulatory-alignment.csv

@@ -0,0 +1,12 @@
+Module,DocRef,Endpoints,EU_AI_Act,NIST_AI_RMF,ISO_42001,GDPR,Basel_III,SR_11_7,FCRA_ECOA,OECD_AI_Principles,OPA_Rules,Sentinel_Rules,Key_Controls
+Practitioner Master Reference,PMREF-GSIFI-WP-015,50,FULL,FULL,FULL,PARTIAL,FULL,FULL,FULL,MAPPED,96,280,"10 pillars; RACI; trust stack; model registry; Sentinel integration"
+AGI Governance Master Blueprint,AGMB-GSIFI-WP-016,39,FULL,FULL,FULL,PARTIAL,FULL,FULL,PARTIAL,FULL,72,420,"6 governance layers; 15 ICGC components; 7 AGI readiness levels"
+Kafka ACL Governance,KACG-GSIFI-WP-017,54,FULL,FULL,FULL,FULL,FULL,FULL,PARTIAL,MAPPED,214,152,"12 Kafka topics; ACL enforcement; WORM S3; evidence signing; Terraform IaC"
+Governance Architectures & Frameworks,GAF-GSIFI-WP-017,57,FULL,FULL,FULL,FULL,FULL,FULL,FULL,FULL,168,380,"7 domains; 5 reference architectures; 6 governance layers"
+G-SIFI Regulatory Compliance,COMP-REG-WP-006,22,FULL,FULL,FULL,FULL,FULL,FULL,FULL,MAPPED,142,240,"Multi-jurisdiction compliance; 16 regulatory frameworks"
+Enterprise AI Strategy,STRAT-G2K-WP-012,32,PARTIAL,PARTIAL,MAPPED,PARTIAL,MAPPED,MAPPED,-,MAPPED,24,80,"Global 2000 strategy; AI maturity model; investment framework"
+Unified Master Reference,UMREF-G2K-WP-014,28,FULL,FULL,PARTIAL,PARTIAL,PARTIAL,PARTIAL,PARTIAL,MAPPED,64,120,"Fortune 500 reference; enterprise governance; platform roadmap"
+AGI/ASI Governance Unified,IMPL-GSIFI-WP-005,26,PARTIAL,PARTIAL,MAPPED,MAPPED,MAPPED,MAPPED,-,PARTIAL,18,64,"Implementation roadmap; 8 governance domains"
+AGI Governance Framework,AGI-GOV-CORE,76,PARTIAL,PARTIAL,MAPPED,MAPPED,-,-,-,PARTIAL,32,180,"AGI capability landscape; safety pillars; maturity model"
+ASI Preparedness,SAFE-AGI-WP-003,12,MAPPED,MAPPED,MAPPED,-,-,-,-,PARTIAL,8,48,"ASI scenarios; risk taxonomy; containment strategies"
+AI Governance Analysis,GOV-ANALYSIS-001,10,FULL,FULL,PARTIAL,PARTIAL,PARTIAL,PARTIAL,PARTIAL,MAPPED,22,40,"Regulatory landscape analysis; jurisdiction mapping"

artifacts/data/global-governance-components.csv

@@ -0,0 +1,16 @@
+id,acronym,full_name,function,status,integration_protocol,latency_sla,regulatory_basis
+GC-01,GACRA,Global AI Compute Resource Authority,"Compute allocation, licensing, monitoring",Proposed,REST + mTLS,< 500ms,ICGC Charter Art. 3
+GC-02,GASO,Global AI Safety Office,"Safety standards, incident coordination",Pilot (EU + US),Kafka + gRPC,< 200ms,ICGC Charter Art. 5
+GC-03,GFMCF,Global Frontier Model Certification Framework,Pre-deployment certification for frontier models,Draft,OPA + REST,< 50ms,GASCF Levels 1-5
+GC-04,GAICS,Global AI Incident Classification System,Standardized incident severity and reporting,Draft,Kafka + gRPC,< 200ms,ICGC Charter Art. 8
+GC-05,GAIVS,Global AI Incident Verification System,Independent incident investigation,Proposed,REST + mTLS,< 1000ms,ICGC Charter Art. 9
+GC-06,GACP,Global AI Compute Passport,Portable compute usage credentials,Proposed,REST + OAuth2,< 500ms,GACRLS Integration
+GC-07,GATI,Global AI Treaty Infrastructure,"Treaty management, compliance tracking",Concept,REST + Batch,24h batch,International Law
+GC-08,GACMO,Global AI Capability Monitoring Observatory,Track frontier capabilities worldwide,Pilot (3 countries),Batch + Streaming,15-min batch,ICGC Charter Art. 6
+GC-09,FTEWS,Frontier Technology Early Warning System,"Capability jump detection, risk alerts",Prototype,WebSocket + gRPC,< 100ms,GACMO Integration
+GC-10,GAI-SOC,Global AI Security Operations Center,24/7 AI threat monitoring and response,Pilot,STIX/TAXII + REST,Near real-time,ICGC Charter Art. 10
+GC-11,GAIGA,Global AI Governance Assembly,Legislative body for international AI law,Proposed,Diplomatic,N/A,ICGC Charter Art. 2
+GC-12,GACRLS,Global AI Compute Resource Licensing System,Compute license issuance and compliance,Draft,REST + mTLS,< 500ms,GACRA Integration
+GC-13,GFCO,Global Frontier Compute Observatory,Monitor global compute build-out and allocation,Concept,Batch + Streaming,1h batch,GACMO Integration
+GC-14,GAID,Global AI Insurance and Indemnification,"Risk pooling, liability frameworks",Concept,REST + Batch,24h batch,GASCF Integration
+GC-15,GASCF,Global AI Safety Certification Framework,Multi-tier safety certification (Levels 1-5),Draft,OPA + REST + Audit,< 50ms,EU AI Act + NIST AI RMF

artifacts/data/kafka-acl-matrix.json

@@ -0,0 +1,73 @@
+{
+  "_metadata": {
+    "docRef": "KACG-GSIFI-WP-017",
+    "description": "Kafka ACL Matrix: Topic-level PRODUCE/CONSUME ACL assignments for all AI governance topics",
+    "version": "1.0.0",
+    "lastUpdated": "2026-04-03"
+  },
+  "topics": {
+    "ai.inference.events": {
+      "partitions": 24, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": false,
+      "produce": ["inference-engine-*", "sentinel-platform"],
+      "consume": ["compliance-engine", "ksqldb-analytics", "evidence-generator"]
+    },
+    "ai.training.events": {
+      "partitions": 12, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": true,
+      "produce": ["mlops-pipeline", "model-registry"],
+      "consume": ["compliance-engine", "ksqldb-analytics", "sentinel-platform"]
+    },
+    "ai.governance.decisions": {
+      "partitions": 12, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": true,
+      "produce": ["opa-engine", "sentinel-platform", "caio-portal"],
+      "consume": ["compliance-engine", "evidence-generator", "audit-portal"]
+    },
+    "ai.model.promotions": {
+      "partitions": 6, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": true,
+      "produce": ["model-registry", "mlops-pipeline"],
+      "consume": ["compliance-engine", "sentinel-platform", "evidence-generator"]
+    },
+    "ai.bias.alerts": {
+      "partitions": 6, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": false,
+      "produce": ["sentinel-platform", "fairness-monitor"],
+      "consume": ["compliance-engine", "caio-portal", "cro-dashboard"]
+    },
+    "ai.drift.detections": {
+      "partitions": 6, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": false,
+      "produce": ["sentinel-platform", "monitoring-service"],
+      "consume": ["compliance-engine", "model-registry", "opa-engine"]
+    },
+    "ai.sentinel.evaluations": {
+      "partitions": 24, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": false,
+      "produce": ["sentinel-platform"],
+      "consume": ["compliance-engine", "ksqldb-analytics", "evidence-generator"]
+    },
+    "ai.compliance.evidence": {
+      "partitions": 12, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": true,
+      "produce": ["evidence-generator"],
+      "consume": ["audit-portal", "regulator-portal", "compliance-engine"],
+      "exclusiveWrite": true
+    },
+    "ai.agent.telemetry": {
+      "partitions": 12, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "10 years", "transactional": false,
+      "produce": ["agent-orchestrator", "behavioral-sidecar"],
+      "consume": ["compliance-engine", "sentinel-platform", "safety-monitor"]
+    },
+    "ai.killswitch.events": {
+      "partitions": 3, "replicationFactor": 3, "minInsyncReplicas": 3, "retention": "PERMANENT", "transactional": true,
+      "produce": ["kill-switch-controller"],
+      "consume": ["ALL-governance-services", "board-dashboard"],
+      "exclusiveWrite": true,
+      "criticalTopic": true
+    },
+    "ai.consent.changes": {
+      "partitions": 6, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "5 years (GDPR)", "transactional": true,
+      "produce": ["consent-management-platform"],
+      "consume": ["compliance-engine", "erasure-controller", "privacy-engine"]
+    },
+    "ai.erasure.requests": {
+      "partitions": 6, "replicationFactor": 3, "minInsyncReplicas": 2, "retention": "5 years (GDPR)", "transactional": true,
+      "produce": ["consent-management-platform", "dpo-portal"],
+      "consume": ["erasure-controller", "compliance-engine", "evidence-generator"]
+    }
+  }
+}

artifacts/data/kafka-compliance-controls.csv

@@ -0,0 +1,13 @@
+Requirement,ISO_42001,NIST_AI_RMF,EU_AI_Act,Basel_III,SR_11_7,Kafka_Implementation,Status
+AI System Inventory,A.5.4,GOVERN 1.1,Art. 60,CRE 30.2,§3,ai.governance.decisions: REGISTER events,IMPLEMENTED
+Risk Assessment,A.5.5,MAP 1.1-1.6,Art. 9,CRE 31,§5,OPA group compliance.sr117.risk-*,IMPLEMENTED
+Data Governance,A.7.1-A.7.4,MAP 2.1-2.3,Art. 10,CRE 33,§6,ai.training.events + PII detection rules,IMPLEMENTED
+Model Documentation,A.6.2.5,GOVERN 4.1,Art. 11,CRE 35,§7,Evidence bundle: MODEL_DOCUMENTATION,IMPLEMENTED
+Testing & Validation,A.6.2.6,MEASURE 2.1-2.13,Art. 9.7,CRE 35,§8-9,OPA lifecycle.model.validation-*,IMPLEMENTED
+Monitoring,A.8.4,MEASURE 3.1-3.3,Art. 9.9,CRE 36,§10,All 12 Kafka topics + Sentinel rules,IMPLEMENTED
+Record Keeping,A.6.2.3,GOVERN 5.1,Art. 12,CRE 35,§7,WORM S3 + hash chain + 10yr retention,IMPLEMENTED
+Transparency,A.6.2.4,GOVERN 4.2,Art. 13,—,—,Evidence bundles + auditor portal,IMPLEMENTED
+Human Oversight,A.8.3,GOVERN 1.4,Art. 14,—,§4,ai.governance.decisions: ESCALATE events,IMPLEMENTED
+Incident Response,A.8.5,RESPOND 1.1-1.4,Art. 62,—,—,ai.killswitch.events + incident bundles,IMPLEMENTED
+Bias Monitoring,A.8.4,MEASURE 2.6-2.11,Art. 10.2f,—,FCRA/ECOA,OPA fairness.disparateImpact.*,IMPLEMENTED
+Access Control,A.6.1.3,GOVERN 6.1,Art. 9.4b,CRE 30,§3,Kafka ACL layer + OPA authorizer,IMPLEMENTED

artifacts/data/kafka-evidence-bundles.csv

@@ -0,0 +1,21 @@
+Bundle_ID,Evidence_Type,Description,Kafka_Topic,Trigger,Retention_Years,Regulation,Format,Signing,WORM_Storage,Auditor_Access,Generation_Frequency,Schema_Ref
+EB-INF-001,INFERENCE_AUDIT_LOG,Complete log of AI inference decisions with input/output hashes,ai.inference.events,Every inference,10,EU AI Act Art. 12,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Continuous,governance-event.avsc
+EB-TRN-001,TRAINING_RUN_LOG,Training run parameters and hyperparameters and evaluation metrics,ai.training.events,Every training run,7,SR 11-7 Section 4,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Per training run,governance-event.avsc
+EB-GOV-001,GOVERNANCE_DECISION,Policy decisions including OPA evaluations and Sentinel rules,ai.governance.decisions,Every governance decision,10,EU AI Act Art. 12 / ISO 42001 A.8.4,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Continuous,governance-event.avsc
+EB-MOD-001,MODEL_PROMOTION,Model registry promotion events with validation results,ai.model.promotions,Model promotion,7,SR 11-7 Section 5 / Basel III CRE 31,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Per promotion,governance-event.avsc
+EB-BIA-001,BIAS_ASSESSMENT,Disparate impact scores and protected class analysis,ai.bias.alerts,Threshold breach or scheduled,7,FCRA/ECOA / NIST MEASURE 2.5,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Weekly + on alert,evidence-bundle-manifest.schema.json
+EB-DRF-001,DRIFT_DETECTION_REPORT,Model and data distribution drift analysis,ai.drift.detections,Drift threshold exceeded,7,SR 11-7 Section 6 / NIST MANAGE 3.1,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Continuous + hourly roll-up,evidence-bundle-manifest.schema.json
+EB-SEN-001,SENTINEL_EVALUATION,Sentinel platform rule evaluation results,ai.sentinel.evaluations,Every evaluation,10,ISO 42001 A.8.4 / NIST GOVERN 6.1,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Continuous,governance-event.avsc
+EB-CMP-001,COMPLIANCE_EVIDENCE,Aggregated compliance evidence bundles for audit,ai.compliance.evidence,Daily + on demand,10,All frameworks,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Daily,evidence-bundle-manifest.schema.json
+EB-AGT-001,AGENT_TELEMETRY,Autonomous agent behavioral telemetry and decision logs,ai.agent.telemetry,Continuous monitoring,10,EU AI Act Art. 14 / NIST MANAGE 2.2,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Continuous,governance-event.avsc
+EB-KSW-001,KILL_SWITCH_EVENT,Kill-switch activation and deactivation records,ai.killswitch.events,Kill-switch trigger,PERMANENT,EU AI Act Art. 14.4 / ISO 42001,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,On event,evidence-bundle-manifest.schema.json
+EB-CON-001,CONSENT_CHANGE_LOG,Data subject consent changes for AI processing,ai.consent.changes,Consent change,5,GDPR Art. 7 / Art. 30,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Filtered (PII),On change,governance-event.avsc
+EB-ERA-001,ERASURE_REQUEST_LOG,GDPR right-to-erasure request processing records,ai.erasure.requests,Erasure request,5,GDPR Art. 17,AVRO,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Filtered (PII),On request,governance-event.avsc
+EB-ACL-001,ACL_CHANGE_LOG,Kafka ACL modifications and break-glass events,N/A (aggregated),ACL change,7,ISO 42001 A.6.1.3 / Basel III,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,On change,evidence-bundle-manifest.schema.json
+EB-TFP-001,TERRAFORM_PLAN,Terraform plan output for governance infrastructure changes,N/A (CI/CD artifact),PR merge / deploy,7,ISO 42001 A.8.1 / NIST GOVERN 4.1,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Per deployment,evidence-bundle-manifest.schema.json
+EB-DRT-001,DRIFT_EVIDENCE,Infrastructure and policy drift detection evidence,N/A (drift detector),Hourly drift scan,7,ISO 42001 A.9.1 / NIST MANAGE 3.2,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Hourly,evidence-bundle-manifest.schema.json
+EB-DEP-001,DEPLOYMENT_EVIDENCE,Post-deployment verification and gate passage records,N/A (CI/CD artifact),Deployment complete,10,EU AI Act Art. 12 / SR 11-7,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Per deployment,evidence-bundle-manifest.schema.json
+EB-VAL-001,MODEL_VALIDATION_REPORT,Independent model validation results for SR 11-7,N/A (MRM artifact),Quarterly + per model,7,SR 11-7 Section 3-7 / Basel III CRE 31,PDF+JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Quarterly,evidence-bundle-manifest.schema.json
+EB-DPI-001,DPIA_REPORT,Data Protection Impact Assessment for high-risk AI,N/A (DPO artifact),Per high-risk system,5,GDPR Art. 35 / EU AI Act Art. 9,PDF+JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Summary only,Per system,evidence-bundle-manifest.schema.json
+EB-CON-002,CONFORMITY_ASSESSMENT,EU AI Act conformity assessment results,N/A (NB artifact),Annual + per release,10,EU AI Act Art. 43,PDF+JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,Annual,evidence-bundle-manifest.schema.json
+EB-INC-001,INCIDENT_REPORT,AI system incident timeline and root cause analysis,N/A (CISO artifact),On incident,10,EU AI Act Art. 62 / NIST MANAGE 1.3,JSON,Ed25519+SHA-256,S3 Object Lock COMPLIANCE,Full,On incident,evidence-bundle-manifest.schema.json

artifacts/data/kafka-governance-timeline.csv

@@ -0,0 +1,17 @@
+Phase,Week,Deliverable,Owner,Exit_Criteria,Status
+Foundation,1-2,Kafka cluster deployment (5-broker 3-AZ),Platform Eng.,Cluster healthy - mTLS enabled,PLANNED
+Foundation,1-2,SPIFFE/SPIRE deployment,Security Eng.,SVIDs issuing for all services,PLANNED
+Foundation,2-3,Core topic creation (12 topics) + ACL enforcement,Platform Eng.,All topics created - ACLs applied,PLANNED
+Foundation,3-4,Schema Registry + core schemas,Platform Eng.,Schemas registered - compatibility enforced,PLANNED
+Foundation,3-4,WORM S3 bucket provisioned,Cloud Eng.,COMPLIANCE mode verified,PLANNED
+Compliance Engine,5-6,OPA Kafka Authorizer deployed,Platform Eng.,Authorizer active on all brokers,PLANNED
+Compliance Engine,5-6,OPA policy bundle Phase 1 (180 rules),AI Governance,180 rules active - P99 < 5ms,PLANNED
+Compliance Engine,6-7,Compliance Engine deployed,Platform Eng.,Consuming all 12 topics,PLANNED
+Compliance Engine,7-8,Evidence bundle generator operational,Compliance Eng.,First SR 11-7 bundle generated,PLANNED
+Compliance Engine,7-8,Verification CLI v1.0,DevTools,CLI verifies bundles - hash chains,PLANNED
+Auditor Readiness,9-10,OPA policy bundle Phase 2 (312 rules),AI Governance,All 312 rules across 11 groups,PLANNED
+Auditor Readiness,9-10,Auditor portal v1.0,Compliance Eng.,Self-service evidence retrieval,PLANNED
+Auditor Readiness,10-11,Terraform IaC complete (8 modules),Platform Eng.,All infra managed via Terraform,PLANNED
+Auditor Readiness,11-12,CI/CD governance gates (5 gates),DevOps,All 5 gates active,PLANNED
+Auditor Readiness,12,Drift detection operational,SRE,Hourly drift alerts - PagerDuty,PLANNED
+Auditor Readiness,12,Internal audit dry-run (ISO 42001),Compliance,Dry run complete - findings remediated,PLANNED

artifacts/data/rollout-30-60-90.csv

@@ -0,0 +1,13 @@
+phase,week,day_range,activities,deliverables,owner,dependencies,success_criteria
+Days 1-30,W1,1-7,"AI system inventory audit, stakeholder mapping","Complete inventory, RACI draft",CAIO,None,"100% systems inventoried, RACI approved"
+Days 1-30,W2,8-14,"Risk classification of all AI systems, OPA pilot (25 rules)","Risk register v1, OPA running",VP AI Gov,W1 inventory,"All systems classified, OPA health OK"
+Days 1-30,W3,15-21,"Board AI Sub-committee charter, CAIO role formalization","Charter approved, CAIO onboarded",CEO,W1 stakeholder map,"Charter signed, CAIO authority defined"
+Days 1-30,W4,22-30,"MVAGS deployment, basic monitoring, incident playbook v1","MVAGS operational, dashboards live",CTO,"W2 OPA, W3 charter","MVAGS responding, 3 dashboards live"
+Days 31-60,W5,31-37,"OPA expansion (100+ rules), Sentinel pilot (200 rules)",Expanded policy coverage,VP AI Gov,W4 MVAGS,"100+ OPA rules active, Sentinel evaluating"
+Days 31-60,W6,38-44,"Data governance framework, PII detection deployment","Data quality gates, PII scanner",CDO,W5 OPA expansion,"Quality gate active, PII detection > 99%"
+Days 31-60,W7,45-51,"CI/CD governance gates (G1-G5), model registry launch","Pipeline gates active, registry operational",CTO,"W5 Sentinel, W6 data gov","5 gates blocking, registry has 100% models"
+Days 31-60,W8,52-60,"SR 11-7 compliance review, fair lending testing","SR 11-7 gap analysis, DI test results",CRO,W7 model registry,"Gap analysis complete, DI >= 0.80 all classes"
+Days 61-90,W9,61-67,"Full OPA deployment (336 rules), Sentinel production",Full policy enforcement,VP AI Gov,W8 compliance review,"336 rules active, Sentinel 1024 rules"
+Days 61-90,W10,68-74,EU AI Act conformity assessment preparation,Conformity documentation,GC,W9 full OPA,"Documentation complete for 14/22 systems"
+Days 61-90,W11,75-81,"ISO 42001 Phase 1-2 completion, crisis simulation SIM-01","AIMS scope documented, simulation report",VP AI Gov,"W9 full Sentinel, W10 conformity","Phases 1-2 complete, simulation report filed"
+Days 61-90,W12,82-90,"EARL assessment, board reporting, Phase 1 review","EARL score, board presentation, lessons learned",CAIO,W11 all milestones,"EARL-3 confirmed, board presentation delivered"