The AI Governance Framework

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21.1 The Core Risk: Enterprise Coherence Degradation

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21.2 The Centralized AI Generation Function: One Function, All AI

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21.3 Prompt Operating Procedures (POP-Ops): The Enterprise Prompt Standard

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21.4 Environment Access Governance: Restricting AI to Non-Production

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21.5 Change Approval Board Processing for AI Changes: Full Review, Every Time

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21.6 The Fully Documented Requirements Package: Freezing Requirements Before AI Engagement

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21.7 End-of-Cycle Integration Events: Consolidating AI Output at Cycle End

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21.8 Legacy Architectural Integrity: Keeping AI Within Existing Systems

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21.9 High-Risk Backlogged Strategic Epics: Using AI to Accelerate Deferred Work

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21.10 Code Volume Productivity: The Primary KPI of the EAIEF™

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21.11 The Manual Test Operations Center: Preserving Independent Validation

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Facilitation Notes

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