@weavelogic/knowledge-graph-agent 0.2.0 → 0.3.0

package/dist/sops/registry.js

@@ -0,0 +1,919 @@
+import { SOPPriority, SOPCategory } from "./types.js";
+const SOP_SOURCE_BASE_URL = "https://github.com/AISDLC/AI-SDLC-SOPs/blob/main/sops";
+const SOP_REGISTRY = [
+  // ============================================
+  // PROGRAM & PROJECT MANAGEMENT (1000-1010)
+  // ============================================
+  {
+    id: "SOP-1000-01-AI",
+    number: 1e3,
+    title: "AI-Integrated Program and Project Management",
+    description: "Establishes governance for AI program oversight, project initiation, and lifecycle management.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1000-01-AI_AI-Integrated-Program-and-Project-Management.md`,
+    scope: "All AI-enabled programs and projects from inception to completion.",
+    requirements: [
+      { id: "REQ-1000-01", description: "Define project charter with AI-specific scope", mandatory: true, verification: "document", evidence: ["Project Charter"] },
+      { id: "REQ-1000-02", description: "Establish AI-IRB liaison assignment", mandatory: true, verification: "document", evidence: ["Liaison Assignment"] },
+      { id: "REQ-1000-03", description: "Create project plan with AI milestones", mandatory: true, verification: "document", evidence: ["Project Plan"] }
+    ],
+    checkpoints: [
+      { id: "CP-1000-01", name: "Project Initiation", trigger: "phase-start", phase: "initiation", requirements: ["REQ-1000-01", "REQ-1000-02"], irbRequired: true, approvers: ["Project Sponsor", "AI-IRB Liaison"] }
+    ],
+    relatedSOPs: ["SOP-1001-01-AI", "SOP-1006-01-AI", "SOP-1054-01-AI"],
+    tags: ["program-management", "project-management", "governance", "irb"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1001-01-AI",
+    number: 1001,
+    title: "Document Governance and AI-IRB Compliance",
+    description: "Controls document creation, review, approval, and retention for AI-SDLC projects.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1001-01-AI_Document-Governance-and-AI-IRB-Compliance.md`,
+    scope: "All documentation artifacts in AI-SDLC projects.",
+    requirements: [
+      { id: "REQ-1001-01", description: "Implement document version control", mandatory: true, verification: "automated", evidence: ["VCS Repository"] },
+      { id: "REQ-1001-02", description: "Establish document review workflow", mandatory: true, verification: "document", evidence: ["Review Workflow"] },
+      { id: "REQ-1001-03", description: "Define retention policies", mandatory: true, verification: "document", evidence: ["Retention Policy"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1000-01-AI", "SOP-2002-01-AI"],
+    tags: ["documentation", "governance", "version-control", "retention"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1002-01-AI",
+    number: 1002,
+    title: "Capacity Management",
+    description: "Manages compute resources, HPC allocations, and infrastructure capacity for AI workloads.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1002-01-AI_Capacity-Management.md`,
+    scope: "AI infrastructure and compute resource management.",
+    requirements: [
+      { id: "REQ-1002-01", description: "Assess capacity requirements", mandatory: true, verification: "document", evidence: ["Capacity Assessment"] },
+      { id: "REQ-1002-02", description: "Monitor resource utilization", mandatory: true, verification: "automated", evidence: ["Monitoring Dashboard"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1007-01-AI"],
+    tags: ["capacity", "infrastructure", "resources", "hpc"],
+    irbTypicallyRequired: false,
+    applicableTo: ["ml-training", "inference", "hpc"]
+  },
+  {
+    id: "SOP-1003-01-AI",
+    number: 1003,
+    title: "Configuration Management",
+    description: "Controls versioning, change management, and configuration tracking for AI systems.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1003-01-AI_Configuration-Management.md`,
+    scope: "All configuration items including code, models, data schemas, and environment definitions.",
+    requirements: [
+      { id: "REQ-1003-01", description: "Use approved version control system", mandatory: true, verification: "automated", evidence: ["VCS Repository"] },
+      { id: "REQ-1003-02", description: "Implement change request process", mandatory: true, verification: "document", evidence: ["Change Request Log"] },
+      { id: "REQ-1003-03", description: "Maintain configuration baseline", mandatory: true, verification: "document", evidence: ["Configuration Baseline"] },
+      { id: "REQ-1003-04", description: "Document rollback procedures", mandatory: true, verification: "document", evidence: ["Rollback Plan"] }
+    ],
+    checkpoints: [
+      { id: "CP-1003-01", name: "Change Approval", trigger: "milestone", requirements: ["REQ-1003-02"], irbRequired: false, approvers: ["Configuration Manager"] }
+    ],
+    relatedSOPs: ["SOP-1001-01-AI", "SOP-1200-01-AI"],
+    tags: ["configuration", "version-control", "change-management", "baseline"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1004-01-AI",
+    number: 1004,
+    title: "Procurement and Purchasing for AI-Enabled Systems",
+    description: "Governs acquisition of AI tools, services, and third-party components.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1004-01-AI_Procurement-and-Purchasing-for-AI-Enabled-Systems.md`,
+    scope: "Procurement of AI-related tools, services, and vendor relationships.",
+    requirements: [
+      { id: "REQ-1004-01", description: "Conduct vendor AI capability assessment", mandatory: true, verification: "document", evidence: ["Vendor Assessment"] },
+      { id: "REQ-1004-02", description: "Review third-party AI ethical compliance", mandatory: true, verification: "review", evidence: ["Ethics Review"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1006-01-AI"],
+    tags: ["procurement", "vendors", "third-party", "acquisition"],
+    irbTypicallyRequired: true,
+    applicableTo: ["third-party-ai", "vendor-integration"]
+  },
+  {
+    id: "SOP-1005-01-AI",
+    number: 1005,
+    title: "AI-Integrated Release Planning",
+    description: "Plans and coordinates AI system releases including model deployments.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1005-01-AI_AI-Integrated-Release-Planning.md`,
+    scope: "All AI system releases and model deployments.",
+    requirements: [
+      { id: "REQ-1005-01", description: "Create release plan with AI validation gates", mandatory: true, verification: "document", evidence: ["Release Plan"] },
+      { id: "REQ-1005-02", description: "Define rollback criteria", mandatory: true, verification: "document", evidence: ["Rollback Criteria"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1220-01-AI", "SOP-1003-01-AI"],
+    tags: ["release", "deployment", "planning"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1006-01-AI",
+    number: 1006,
+    title: "AI-IRB Engagement and Ethical Review Procedure",
+    description: "Defines AI-IRB engagement process and ethical review requirements.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1006-01-AI_AI-IRB-Engagement-and-Ethical-Review-Procedure.md`,
+    scope: "All projects requiring AI-IRB review and ethical assessment.",
+    requirements: [
+      { id: "REQ-1006-01", description: "Submit AI-IRB review request", mandatory: true, verification: "document", evidence: ["IRB Request Form"] },
+      { id: "REQ-1006-02", description: "Complete ethical impact assessment", mandatory: true, verification: "document", evidence: ["Ethics Assessment"] },
+      { id: "REQ-1006-03", description: "Obtain IRB approval before deployment", mandatory: true, verification: "document", evidence: ["IRB Approval"] }
+    ],
+    checkpoints: [
+      { id: "CP-1006-01", name: "IRB Initial Review", trigger: "phase-start", phase: "initiation", requirements: ["REQ-1006-01"], irbRequired: true, approvers: ["AI-IRB Committee"] },
+      { id: "CP-1006-02", name: "IRB Final Approval", trigger: "phase-end", phase: "validation", requirements: ["REQ-1006-03"], irbRequired: true, approvers: ["AI-IRB Committee"] }
+    ],
+    relatedSOPs: ["SOP-1300-01-AI", "SOP-1053-01-AI", "SOP-1305-01-AI"],
+    tags: ["irb", "ethics", "review", "approval", "governance"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1007-01-AI",
+    number: 1007,
+    title: "AI Asset Management",
+    description: "Tracks and manages AI assets including models, datasets, and infrastructure.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1007-01-AI_AI-Asset-Management.md`,
+    scope: "All AI assets throughout their lifecycle.",
+    requirements: [
+      { id: "REQ-1007-01", description: "Maintain AI asset registry", mandatory: true, verification: "document", evidence: ["Asset Registry"] },
+      { id: "REQ-1007-02", description: "Track asset ownership and responsibility", mandatory: true, verification: "document", evidence: ["Ownership Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1020-01-AI", "SOP-1002-01-AI"],
+    tags: ["assets", "inventory", "tracking", "models", "datasets"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1008-01-AI",
+    number: 1008,
+    title: "AI Incident and Escalation Management",
+    description: "Defines incident response and escalation procedures for AI systems.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1008-01-AI_AI-Incident-and-Escalation-Management.md`,
+    scope: "All AI-related incidents including bias events, failures, and security breaches.",
+    requirements: [
+      { id: "REQ-1008-01", description: "Define incident classification criteria", mandatory: true, verification: "document", evidence: ["Incident Classification"] },
+      { id: "REQ-1008-02", description: "Establish escalation matrix", mandatory: true, verification: "document", evidence: ["Escalation Matrix"] },
+      { id: "REQ-1008-03", description: "Document incident response procedures", mandatory: true, verification: "document", evidence: ["Response Procedures"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1061-01-AI", "SOP-1010-01-AI"],
+    tags: ["incident", "escalation", "response", "crisis"],
+    irbTypicallyRequired: true,
+    applicableTo: ["production"]
+  },
+  {
+    id: "SOP-1009-01-AI",
+    number: 1009,
+    title: "AI Model Drift and Re-Validation Procedure",
+    description: "Detects and addresses model drift requiring revalidation.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1009-01-AI_AI-Model-Drift-and-Re-Validation-Procedure.md`,
+    scope: "Production AI models requiring drift monitoring.",
+    requirements: [
+      { id: "REQ-1009-01", description: "Establish drift detection thresholds", mandatory: true, verification: "document", evidence: ["Drift Thresholds"] },
+      { id: "REQ-1009-02", description: "Implement drift monitoring", mandatory: true, verification: "automated", evidence: ["Monitoring System"] },
+      { id: "REQ-1009-03", description: "Define revalidation triggers", mandatory: true, verification: "document", evidence: ["Revalidation Criteria"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1013-01-AI", "SOP-1304-01-AI"],
+    tags: ["drift", "monitoring", "revalidation", "performance"],
+    irbTypicallyRequired: false,
+    applicableTo: ["production-ml"]
+  },
+  {
+    id: "SOP-1010-01-AI",
+    number: 1010,
+    title: "AI-SDLC Site Monitoring and Incident Management",
+    description: "Monitors AI system health and manages site-level incidents.",
+    category: SOPCategory.PROGRAM_MANAGEMENT,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1010-01-AI_AI-SDLC-Site-Monitoring-and-Incident-Management.md`,
+    scope: "Production AI systems and infrastructure.",
+    requirements: [
+      { id: "REQ-1010-01", description: "Implement real-time monitoring", mandatory: true, verification: "automated", evidence: ["Monitoring Dashboard"] },
+      { id: "REQ-1010-02", description: "Define alerting thresholds", mandatory: true, verification: "document", evidence: ["Alert Configuration"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1008-01-AI", "SOP-1061-01-AI"],
+    tags: ["monitoring", "site", "operations", "alerting"],
+    irbTypicallyRequired: false,
+    applicableTo: ["production"]
+  },
+  // ============================================
+  // OPERATIONS & MAINTENANCE (1011-1060)
+  // ============================================
+  {
+    id: "SOP-1011-01-AI",
+    number: 1011,
+    title: "AI Feature Decommissioning and Model Retirement",
+    description: "Procedures for retiring AI features and models from production.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1011-01-AI_AI-Feature-Decommissioning-and-Model-Retirement.md`,
+    scope: "AI models and features being retired from service.",
+    requirements: [
+      { id: "REQ-1011-01", description: "Create decommissioning plan", mandatory: true, verification: "document", evidence: ["Decommissioning Plan"] },
+      { id: "REQ-1011-02", description: "Notify stakeholders", mandatory: true, verification: "document", evidence: ["Stakeholder Communication"] },
+      { id: "REQ-1011-03", description: "Archive model artifacts", mandatory: true, verification: "document", evidence: ["Archive Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1306-01-AI", "SOP-1020-01-AI"],
+    tags: ["decommissioning", "retirement", "sunset", "end-of-life"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1012-01-AI",
+    number: 1012,
+    title: "AI Model Explainability and Interpretability Procedure",
+    description: "Ensures AI models meet explainability and interpretability standards.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1012-01-AI_AI-Model-Explainability-and-Interpretability-Procedure.md`,
+    scope: "AI models requiring explanation of decisions.",
+    requirements: [
+      { id: "REQ-1012-01", description: "Document model explanation methods", mandatory: true, verification: "document", evidence: ["Explainability Documentation"] },
+      { id: "REQ-1012-02", description: "Implement interpretability features", mandatory: true, verification: "test", evidence: ["Feature Implementation"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1302-01-AI", "SOP-1301-01-AI"],
+    tags: ["explainability", "interpretability", "transparency", "xai"],
+    irbTypicallyRequired: true,
+    applicableTo: ["decision-systems", "regulated"]
+  },
+  {
+    id: "SOP-1013-01-AI",
+    number: 1013,
+    title: "AI Model Post-Production Monitoring and Ongoing Validation",
+    description: "Continuous monitoring and validation of production AI models.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1013-01-AI_AI-Model-Post-Production-Monitoring-and-Ongoing-Validation.md`,
+    scope: "All production AI models.",
+    requirements: [
+      { id: "REQ-1013-01", description: "Implement continuous monitoring", mandatory: true, verification: "automated", evidence: ["Monitoring System"] },
+      { id: "REQ-1013-02", description: "Schedule periodic validation", mandatory: true, verification: "document", evidence: ["Validation Schedule"] },
+      { id: "REQ-1013-03", description: "Track performance metrics", mandatory: true, verification: "automated", evidence: ["Metrics Dashboard"] }
+    ],
+    checkpoints: [
+      { id: "CP-1013-01", name: "Periodic Validation", trigger: "scheduled", requirements: ["REQ-1013-02"], irbRequired: false, approvers: ["Data Science Lead"] }
+    ],
+    relatedSOPs: ["SOP-1009-01-AI", "SOP-1304-01-AI"],
+    tags: ["monitoring", "validation", "production", "performance"],
+    irbTypicallyRequired: false,
+    applicableTo: ["production-ml"]
+  },
+  {
+    id: "SOP-1014-01-AI",
+    number: 1014,
+    title: "Regulatory and Ethical AI Compliance Verification",
+    description: "Verifies AI systems comply with regulatory and ethical requirements.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1014-01-AI_Regulatory-and-Ethical-AI-Compliance-Verification.md`,
+    scope: "All AI systems subject to regulatory or ethical requirements.",
+    requirements: [
+      { id: "REQ-1014-01", description: "Identify applicable regulations", mandatory: true, verification: "document", evidence: ["Regulatory Mapping"] },
+      { id: "REQ-1014-02", description: "Conduct compliance audit", mandatory: true, verification: "audit", evidence: ["Audit Report"] },
+      { id: "REQ-1014-03", description: "Maintain compliance evidence", mandatory: true, verification: "document", evidence: ["Compliance Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1300-01-AI", "SOP-1305-01-AI"],
+    tags: ["regulatory", "compliance", "ethics", "audit"],
+    irbTypicallyRequired: true,
+    applicableTo: ["regulated", "high-risk"]
+  },
+  {
+    id: "SOP-1015-01-AI",
+    number: 1015,
+    title: "AI Knowledge Transfer and Handover Procedure",
+    description: "Ensures proper knowledge transfer for AI systems.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1015-01-AI_AI-Knowledge-Transfer-and-Handover-Procedure.md`,
+    scope: "AI systems transitioning between teams or entering maintenance.",
+    requirements: [
+      { id: "REQ-1015-01", description: "Create knowledge transfer documentation", mandatory: true, verification: "document", evidence: ["Transfer Documentation"] },
+      { id: "REQ-1015-02", description: "Conduct handover sessions", mandatory: true, verification: "document", evidence: ["Session Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1100-01-AI", "SOP-1101-01-AI"],
+    tags: ["knowledge-transfer", "handover", "documentation", "training"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1020-01-AI",
+    number: 1020,
+    title: "AI Model Lifecycle Management",
+    description: "Governs AI model lifecycle from development through retirement.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1020-01-AI_AI-Model-Lifecycle-Management.md`,
+    scope: "All AI models throughout their lifecycle.",
+    requirements: [
+      { id: "REQ-1020-01", description: "Define lifecycle stages", mandatory: true, verification: "document", evidence: ["Lifecycle Definition"] },
+      { id: "REQ-1020-02", description: "Track model versions", mandatory: true, verification: "automated", evidence: ["Version Registry"] },
+      { id: "REQ-1020-03", description: "Document stage transitions", mandatory: true, verification: "document", evidence: ["Transition Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1052-01-AI", "SOP-1007-01-AI", "SOP-1011-01-AI"],
+    tags: ["lifecycle", "model-management", "versioning", "mlops"],
+    irbTypicallyRequired: false,
+    applicableTo: ["ml"]
+  },
+  {
+    id: "SOP-1030-01-AI",
+    number: 1030,
+    title: "AI Ad-Hoc Reporting Procedure",
+    description: "Procedures for generating ad-hoc AI performance and compliance reports.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.LOW,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1030-01-AI_AI-Ad-Hoc-Reporting-Procedure.md`,
+    scope: "Custom reporting needs for AI systems.",
+    requirements: [
+      { id: "REQ-1030-01", description: "Define report request process", mandatory: false, verification: "document", evidence: ["Request Process"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: [],
+    tags: ["reporting", "ad-hoc", "analytics"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1040-01-AI",
+    number: 1040,
+    title: "Requirements Definition",
+    description: "Establishes requirements gathering and documentation for AI systems.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1040-01-AI_Requirements-Definition.md`,
+    scope: "All AI project requirements including functional, ethical, and compliance.",
+    requirements: [
+      { id: "REQ-1040-01", description: "Conduct stakeholder elicitation", mandatory: true, verification: "document", evidence: ["Stakeholder Interviews"] },
+      { id: "REQ-1040-02", description: "Document requirements with acceptance criteria", mandatory: true, verification: "document", evidence: ["Requirements Document"] },
+      { id: "REQ-1040-03", description: "Include fairness and bias requirements", mandatory: true, verification: "document", evidence: ["Fairness Requirements"] },
+      { id: "REQ-1040-04", description: "Obtain requirements sign-off", mandatory: true, verification: "document", evidence: ["Sign-off Record"] }
+    ],
+    checkpoints: [
+      { id: "CP-1040-01", name: "Requirements Approval", trigger: "phase-end", phase: "requirements", requirements: ["REQ-1040-04"], irbRequired: true, approvers: ["Product Manager", "AI-IRB Liaison"] }
+    ],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1200-01-AI"],
+    tags: ["requirements", "elicitation", "specification", "fairness"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  // Security SOPs (1050-1055)
+  {
+    id: "SOP-1050-01-AI",
+    number: 1050,
+    title: "AI Security Administration and Governance",
+    description: "Establishes security governance for AI systems.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1050-01-AI_AI-Security-Administration-and-Governance.md`,
+    scope: "Security governance for all AI systems.",
+    requirements: [
+      { id: "REQ-1050-01", description: "Define security policies for AI", mandatory: true, verification: "document", evidence: ["Security Policy"] },
+      { id: "REQ-1050-02", description: "Implement access controls", mandatory: true, verification: "automated", evidence: ["Access Control Configuration"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1051-01-AI", "SOP-1055-01-AI", "SOP-1303-01-AI"],
+    tags: ["security", "governance", "access-control", "policy"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1051-01-AI",
+    number: 1051,
+    title: "AI Security Administration and Oversight",
+    description: "Ongoing security oversight and monitoring for AI systems.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1051-01-AI_AI-Security-Administration-and-Oversight.md`,
+    scope: "Security monitoring and oversight activities.",
+    requirements: [
+      { id: "REQ-1051-01", description: "Conduct security monitoring", mandatory: true, verification: "automated", evidence: ["Security Logs"] },
+      { id: "REQ-1051-02", description: "Perform security reviews", mandatory: true, verification: "review", evidence: ["Security Review Report"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1050-01-AI", "SOP-1055-01-AI"],
+    tags: ["security", "monitoring", "oversight"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1052-01-AI",
+    number: 1052,
+    title: "AI Model Lifecycle Oversight and Governance",
+    description: "Governance oversight for AI model lifecycle management.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1052-01-AI_AI-Model-Lifecycle-Oversight-and-Governance.md`,
+    scope: "Governance oversight of model lifecycle.",
+    requirements: [
+      { id: "REQ-1052-01", description: "Establish lifecycle governance board", mandatory: true, verification: "document", evidence: ["Governance Charter"] },
+      { id: "REQ-1052-02", description: "Define stage gate criteria", mandatory: true, verification: "document", evidence: ["Stage Gate Criteria"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1020-01-AI", "SOP-1300-01-AI"],
+    tags: ["lifecycle", "governance", "oversight", "stage-gate"],
+    irbTypicallyRequired: true,
+    applicableTo: ["ml"]
+  },
+  {
+    id: "SOP-1053-01-AI",
+    number: 1053,
+    title: "Ethical Risk Assessment and Mitigation",
+    description: "Assesses and mitigates ethical risks in AI systems.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1053-01-AI_Ethical-Risk-Assessment-and-Mitigation.md`,
+    scope: "All AI systems with potential ethical implications.",
+    requirements: [
+      { id: "REQ-1053-01", description: "Conduct ethical risk assessment", mandatory: true, verification: "document", evidence: ["Risk Assessment"] },
+      { id: "REQ-1053-02", description: "Develop mitigation strategies", mandatory: true, verification: "document", evidence: ["Mitigation Plan"] },
+      { id: "REQ-1053-03", description: "Monitor ethical risks ongoing", mandatory: true, verification: "document", evidence: ["Risk Monitoring Log"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1305-01-AI", "SOP-1301-01-AI"],
+    tags: ["ethics", "risk", "assessment", "mitigation"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1054-01-AI",
+    number: 1054,
+    title: "AI-Regulated Project Approvals and Sponsorship",
+    description: "Approval process for AI projects in regulated environments.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1054-01-AI_AI-Regulated-Project-Approvals-and-Sponsorship.md`,
+    scope: "AI projects in regulated industries.",
+    requirements: [
+      { id: "REQ-1054-01", description: "Obtain sponsor approval", mandatory: true, verification: "document", evidence: ["Sponsor Approval"] },
+      { id: "REQ-1054-02", description: "Complete regulatory impact assessment", mandatory: true, verification: "document", evidence: ["Impact Assessment"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1000-01-AI", "SOP-1014-01-AI"],
+    tags: ["regulated", "approval", "sponsorship", "compliance"],
+    irbTypicallyRequired: true,
+    applicableTo: ["regulated"]
+  },
+  {
+    id: "SOP-1055-01-AI",
+    number: 1055,
+    title: "Computer System Controls",
+    description: "Technical controls for AI system security and integrity.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1055-01-AI_Computer-System-Controls.md`,
+    scope: "Technical security controls for AI infrastructure.",
+    requirements: [
+      { id: "REQ-1055-01", description: "Implement system hardening", mandatory: true, verification: "automated", evidence: ["Hardening Configuration"] },
+      { id: "REQ-1055-02", description: "Maintain audit logs", mandatory: true, verification: "automated", evidence: ["Audit Logs"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1050-01-AI", "SOP-1051-01-AI"],
+    tags: ["security", "controls", "hardening", "audit"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1060-01-AI",
+    number: 1060,
+    title: "Service Level Agreement",
+    description: "Defines SLAs for AI system performance and availability.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1060-01-AI_Service-Level-Agreement.md`,
+    scope: "AI systems with defined service levels.",
+    requirements: [
+      { id: "REQ-1060-01", description: "Define SLA metrics", mandatory: true, verification: "document", evidence: ["SLA Document"] },
+      { id: "REQ-1060-02", description: "Establish monitoring for SLA compliance", mandatory: true, verification: "automated", evidence: ["SLA Dashboard"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1010-01-AI", "SOP-1013-01-AI"],
+    tags: ["sla", "performance", "availability", "service"],
+    irbTypicallyRequired: false,
+    applicableTo: ["production"]
+  },
+  {
+    id: "SOP-1061-01-AI",
+    number: 1061,
+    title: "Incident Tracking",
+    description: "Tracking and management of AI-related incidents.",
+    category: SOPCategory.OPERATIONS,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1061-01-AI_Incident-Tracking.md`,
+    scope: "All AI-related incidents.",
+    requirements: [
+      { id: "REQ-1061-01", description: "Log all incidents in tracking system", mandatory: true, verification: "automated", evidence: ["Incident Log"] },
+      { id: "REQ-1061-02", description: "Track incident resolution", mandatory: true, verification: "automated", evidence: ["Resolution Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1008-01-AI", "SOP-1010-01-AI"],
+    tags: ["incident", "tracking", "resolution", "logging"],
+    irbTypicallyRequired: false,
+    applicableTo: ["production"]
+  },
+  // ============================================
+  // TRAINING & DEVELOPMENT (1100-1220)
+  // ============================================
+  {
+    id: "SOP-1100-01-AI",
+    number: 1100,
+    title: "Documentation of Training",
+    description: "Records training activities for AI system operators and developers.",
+    category: SOPCategory.DEVELOPMENT,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1100-01-AI_Documentation-of-Training.md`,
+    scope: "Training records for AI system personnel.",
+    requirements: [
+      { id: "REQ-1100-01", description: "Maintain training records", mandatory: true, verification: "document", evidence: ["Training Records"] },
+      { id: "REQ-1100-02", description: "Track certification status", mandatory: true, verification: "document", evidence: ["Certification Log"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1101-01-AI", "SOP-1015-01-AI"],
+    tags: ["training", "records", "certification", "documentation"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1101-01-AI",
+    number: 1101,
+    title: "Training and Documentation",
+    description: "Training program development and delivery for AI systems.",
+    category: SOPCategory.DEVELOPMENT,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1101-01-AI_Training-and-Documentation.md`,
+    scope: "Development of training materials and programs.",
+    requirements: [
+      { id: "REQ-1101-01", description: "Develop training curriculum", mandatory: true, verification: "document", evidence: ["Training Curriculum"] },
+      { id: "REQ-1101-02", description: "Deliver training sessions", mandatory: true, verification: "document", evidence: ["Training Delivery Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1100-01-AI", "SOP-1015-01-AI"],
+    tags: ["training", "curriculum", "education", "documentation"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1200-01-AI",
+    number: 1200,
+    title: "Development",
+    description: "AI system development lifecycle procedures including coding, review, and integration.",
+    category: SOPCategory.DEVELOPMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1200-01-AI_Development.md`,
+    scope: "All AI development activities from design through integration.",
+    requirements: [
+      { id: "REQ-1200-01", description: "Follow approved technical design", mandatory: true, verification: "review", evidence: ["Design Document"] },
+      { id: "REQ-1200-02", description: "Execute unit tests with documentation", mandatory: true, verification: "test", evidence: ["Unit Test Results"] },
+      { id: "REQ-1200-03", description: "Conduct peer code reviews", mandatory: true, verification: "review", evidence: ["Review Records"] },
+      { id: "REQ-1200-04", description: "Complete integration testing", mandatory: true, verification: "test", evidence: ["Integration Test Results"] },
+      { id: "REQ-1200-05", description: "Notify AI-IRB of AI functionality changes", mandatory: true, verification: "document", evidence: ["IRB Notification"] }
+    ],
+    checkpoints: [
+      { id: "CP-1200-01", name: "Development Start", trigger: "phase-start", phase: "development", requirements: ["REQ-1200-01"], irbRequired: false, approvers: ["Development Lead"] },
+      { id: "CP-1200-02", name: "QA Handover", trigger: "phase-end", phase: "development", requirements: ["REQ-1200-02", "REQ-1200-03", "REQ-1200-04"], irbRequired: true, approvers: ["Development Lead", "QA Manager"] }
+    ],
+    relatedSOPs: ["SOP-1040-01-AI", "SOP-1210-01-AI", "SOP-1003-01-AI"],
+    tags: ["development", "coding", "review", "testing", "integration"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1210-01-AI",
+    number: 1210,
+    title: "Quality Function",
+    description: "Quality assurance processes for AI systems.",
+    category: SOPCategory.DEVELOPMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1210-01-AI_Quality-Function.md`,
+    scope: "All quality assurance activities for AI systems.",
+    requirements: [
+      { id: "REQ-1210-01", description: "Create quality plan", mandatory: true, verification: "document", evidence: ["Quality Plan"] },
+      { id: "REQ-1210-02", description: "Develop test strategy", mandatory: true, verification: "document", evidence: ["Test Strategy"] },
+      { id: "REQ-1210-03", description: "Execute test cycles", mandatory: true, verification: "test", evidence: ["Test Results"] },
+      { id: "REQ-1210-04", description: "Track and resolve defects", mandatory: true, verification: "automated", evidence: ["Defect Log"] },
+      { id: "REQ-1210-05", description: "Verify AI-IRB compliance in testing", mandatory: true, verification: "review", evidence: ["Compliance Verification"] }
+    ],
+    checkpoints: [
+      { id: "CP-1210-01", name: "Quality Plan Approval", trigger: "phase-start", phase: "qa", requirements: ["REQ-1210-01"], irbRequired: true, approvers: ["QA Manager", "AI-IRB Liaison"] },
+      { id: "CP-1210-02", name: "Test Completion", trigger: "phase-end", phase: "qa", requirements: ["REQ-1210-03", "REQ-1210-04"], irbRequired: false, approvers: ["QA Manager"] }
+    ],
+    relatedSOPs: ["SOP-1200-01-AI", "SOP-1220-01-AI", "SOP-1301-01-AI"],
+    tags: ["quality", "testing", "qa", "defects", "validation"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1220-01-AI",
+    number: 1220,
+    title: "Deployment",
+    description: "AI system deployment procedures and production release.",
+    category: SOPCategory.DEVELOPMENT,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1220-01-AI_Deployment.md`,
+    scope: "All AI system deployments to production.",
+    requirements: [
+      { id: "REQ-1220-01", description: "Complete deployment checklist", mandatory: true, verification: "document", evidence: ["Deployment Checklist"] },
+      { id: "REQ-1220-02", description: "Obtain production sign-off", mandatory: true, verification: "document", evidence: ["Sign-off Record"] },
+      { id: "REQ-1220-03", description: "Execute deployment with rollback capability", mandatory: true, verification: "automated", evidence: ["Deployment Log"] },
+      { id: "REQ-1220-04", description: "Verify post-deployment health", mandatory: true, verification: "automated", evidence: ["Health Check Results"] }
+    ],
+    checkpoints: [
+      { id: "CP-1220-01", name: "Deployment Approval", trigger: "phase-start", phase: "deployment", requirements: ["REQ-1220-01", "REQ-1220-02"], irbRequired: true, approvers: ["Release Manager", "AI-IRB Liaison"] },
+      { id: "CP-1220-02", name: "Production Verification", trigger: "phase-end", phase: "deployment", requirements: ["REQ-1220-04"], irbRequired: false, approvers: ["Operations Lead"] }
+    ],
+    relatedSOPs: ["SOP-1005-01-AI", "SOP-1210-01-AI", "SOP-1013-01-AI"],
+    tags: ["deployment", "release", "production", "rollback"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  // ============================================
+  // GOVERNANCE & SPECIALIZED CONTROLS (1300-2000)
+  // ============================================
+  {
+    id: "SOP-1300-01-AI",
+    number: 1300,
+    title: "AI-IRB Governance and Oversight",
+    description: "Establishes AI-IRB governance structure and oversight responsibilities.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1300-01-AI_AI-IRB-Governance-and-Oversight.md`,
+    scope: "AI-IRB committee structure and oversight processes.",
+    requirements: [
+      { id: "REQ-1300-01", description: "Establish AI-IRB committee", mandatory: true, verification: "document", evidence: ["Committee Charter"] },
+      { id: "REQ-1300-02", description: "Define IRB review criteria", mandatory: true, verification: "document", evidence: ["Review Criteria"] },
+      { id: "REQ-1300-03", description: "Conduct regular IRB meetings", mandatory: true, verification: "document", evidence: ["Meeting Minutes"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1052-01-AI"],
+    tags: ["irb", "governance", "oversight", "committee", "ethics"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1301-01-AI",
+    number: 1301,
+    title: "AI Bias and Fairness Evaluation",
+    description: "Evaluates and mitigates bias in AI systems.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1301-01-AI_AI-Bias-and-Fairness-Evaluation.md`,
+    scope: "All AI systems making decisions affecting individuals.",
+    requirements: [
+      { id: "REQ-1301-01", description: "Identify protected attributes", mandatory: true, verification: "document", evidence: ["Attribute Analysis"] },
+      { id: "REQ-1301-02", description: "Define fairness metrics", mandatory: true, verification: "document", evidence: ["Metrics Definition"] },
+      { id: "REQ-1301-03", description: "Execute bias testing", mandatory: true, verification: "test", evidence: ["Bias Test Results"] },
+      { id: "REQ-1301-04", description: "Implement bias mitigation", mandatory: true, verification: "document", evidence: ["Mitigation Evidence"] },
+      { id: "REQ-1301-05", description: "Monitor for bias post-deployment", mandatory: true, verification: "automated", evidence: ["Monitoring Dashboard"] }
+    ],
+    checkpoints: [
+      { id: "CP-1301-01", name: "Bias Plan Approval", trigger: "phase-start", phase: "validation", requirements: ["REQ-1301-01", "REQ-1301-02"], irbRequired: true, approvers: ["AI-IRB Committee"] },
+      { id: "CP-1301-02", name: "Bias Evaluation", trigger: "phase-end", phase: "validation", requirements: ["REQ-1301-03", "REQ-1301-04"], irbRequired: true, approvers: ["AI-IRB Committee"] }
+    ],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1053-01-AI", "SOP-1210-01-AI"],
+    tags: ["bias", "fairness", "ethics", "discrimination", "evaluation"],
+    irbTypicallyRequired: true,
+    applicableTo: ["decision-systems", "ml"]
+  },
+  {
+    id: "SOP-1302-01-AI",
+    number: 1302,
+    title: "AI Explainability and Model Transparency",
+    description: "Ensures AI models meet transparency and explainability requirements.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.HIGH,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1302-01-AI_AI-Explainability-and-Model-Transparency.md`,
+    scope: "AI models requiring explanation capabilities.",
+    requirements: [
+      { id: "REQ-1302-01", description: "Define explainability requirements", mandatory: true, verification: "document", evidence: ["Requirements Document"] },
+      { id: "REQ-1302-02", description: "Implement explanation mechanisms", mandatory: true, verification: "test", evidence: ["Implementation Evidence"] },
+      { id: "REQ-1302-03", description: "Document model decision factors", mandatory: true, verification: "document", evidence: ["Factor Documentation"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1012-01-AI", "SOP-1301-01-AI"],
+    tags: ["explainability", "transparency", "xai", "interpretability"],
+    irbTypicallyRequired: true,
+    applicableTo: ["decision-systems", "regulated"]
+  },
+  {
+    id: "SOP-1303-01-AI",
+    number: 1303,
+    title: "AI Data Protection and Privacy",
+    description: "Protects data privacy in AI systems.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1303-01-AI_AI-Data-Protection-and-Privacy.md`,
+    scope: "AI systems processing personal or sensitive data.",
+    requirements: [
+      { id: "REQ-1303-01", description: "Conduct data protection impact assessment", mandatory: true, verification: "document", evidence: ["DPIA Report"] },
+      { id: "REQ-1303-02", description: "Implement data minimization", mandatory: true, verification: "review", evidence: ["Data Inventory"] },
+      { id: "REQ-1303-03", description: "Establish data retention limits", mandatory: true, verification: "document", evidence: ["Retention Policy"] },
+      { id: "REQ-1303-04", description: "Implement privacy controls", mandatory: true, verification: "automated", evidence: ["Privacy Controls"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1050-01-AI", "SOP-1014-01-AI"],
+    tags: ["privacy", "data-protection", "gdpr", "pii", "security"],
+    irbTypicallyRequired: true,
+    applicableTo: ["pii", "sensitive-data"]
+  },
+  {
+    id: "SOP-1304-01-AI",
+    number: 1304,
+    title: "AI Validation and Monitoring",
+    description: "Validates and monitors AI system performance.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1304-01-AI_AI-Validation-and-Monitoring.md`,
+    scope: "All AI systems requiring validation.",
+    requirements: [
+      { id: "REQ-1304-01", description: "Define validation criteria", mandatory: true, verification: "document", evidence: ["Validation Criteria"] },
+      { id: "REQ-1304-02", description: "Execute validation testing", mandatory: true, verification: "test", evidence: ["Validation Results"] },
+      { id: "REQ-1304-03", description: "Implement continuous monitoring", mandatory: true, verification: "automated", evidence: ["Monitoring System"] },
+      { id: "REQ-1304-04", description: "Define drift detection thresholds", mandatory: true, verification: "document", evidence: ["Drift Thresholds"] }
+    ],
+    checkpoints: [
+      { id: "CP-1304-01", name: "Validation Approval", trigger: "phase-end", phase: "validation", requirements: ["REQ-1304-01", "REQ-1304-02"], irbRequired: true, approvers: ["QA Manager", "AI-IRB Liaison"] }
+    ],
+    relatedSOPs: ["SOP-1009-01-AI", "SOP-1013-01-AI", "SOP-1210-01-AI"],
+    tags: ["validation", "monitoring", "performance", "drift"],
+    irbTypicallyRequired: true,
+    applicableTo: ["ml", "production"]
+  },
+  {
+    id: "SOP-1305-01-AI",
+    number: 1305,
+    title: "AI Ethical Risk and Impact Assessment",
+    description: "Assesses ethical risks and impacts of AI systems.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.CRITICAL,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1305-01-AI_AI-Ethical-Risk-and-Impact-Assessment.md`,
+    scope: "All AI systems with potential ethical implications.",
+    requirements: [
+      { id: "REQ-1305-01", description: "Conduct ethical impact assessment", mandatory: true, verification: "document", evidence: ["Impact Assessment"] },
+      { id: "REQ-1305-02", description: "Identify stakeholder impacts", mandatory: true, verification: "document", evidence: ["Stakeholder Analysis"] },
+      { id: "REQ-1305-03", description: "Develop ethical risk register", mandatory: true, verification: "document", evidence: ["Risk Register"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1006-01-AI", "SOP-1053-01-AI", "SOP-1014-01-AI"],
+    tags: ["ethics", "risk", "impact", "assessment", "stakeholders"],
+    irbTypicallyRequired: true,
+    applicableTo: ["all"]
+  },
+  {
+    id: "SOP-1306-01-AI",
+    number: 1306,
+    title: "AI End-of-Life and Sunset Process",
+    description: "Procedures for AI system end-of-life and sunset.",
+    category: SOPCategory.GOVERNANCE,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-1306-01-AI_AI-End-of-Life-and-Sunset-Process.md`,
+    scope: "AI systems being retired.",
+    requirements: [
+      { id: "REQ-1306-01", description: "Create sunset plan", mandatory: true, verification: "document", evidence: ["Sunset Plan"] },
+      { id: "REQ-1306-02", description: "Notify stakeholders", mandatory: true, verification: "document", evidence: ["Notification Records"] },
+      { id: "REQ-1306-03", description: "Archive system artifacts", mandatory: true, verification: "document", evidence: ["Archive Records"] },
+      { id: "REQ-1306-04", description: "Complete data disposition", mandatory: true, verification: "document", evidence: ["Disposition Records"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1011-01-AI", "SOP-1020-01-AI"],
+    tags: ["sunset", "end-of-life", "retirement", "archive"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  },
+  // ============================================
+  // QUALITY RECORDS (2000+)
+  // ============================================
+  {
+    id: "SOP-2002-01-AI",
+    number: 2002,
+    title: "Control of Quality Records",
+    description: "Controls quality records throughout their lifecycle.",
+    category: SOPCategory.QUALITY,
+    priority: SOPPriority.MEDIUM,
+    version: "1.0",
+    sourceUrl: `${SOP_SOURCE_BASE_URL}/SOP-2002-01-AI_Control-of-Quality-Records.md`,
+    scope: "All quality records in AI-SDLC projects.",
+    requirements: [
+      { id: "REQ-2002-01", description: "Define quality record types", mandatory: true, verification: "document", evidence: ["Record Types"] },
+      { id: "REQ-2002-02", description: "Establish record retention", mandatory: true, verification: "document", evidence: ["Retention Schedule"] },
+      { id: "REQ-2002-03", description: "Implement record security", mandatory: true, verification: "automated", evidence: ["Security Controls"] }
+    ],
+    checkpoints: [],
+    relatedSOPs: ["SOP-1001-01-AI", "SOP-1210-01-AI"],
+    tags: ["quality", "records", "retention", "documentation"],
+    irbTypicallyRequired: false,
+    applicableTo: ["all"]
+  }
+];
+function getSOPById(id) {
+  return SOP_REGISTRY.find((sop) => sop.id === id);
+}
+function getSOPsByCategory(category) {
+  return SOP_REGISTRY.filter((sop) => sop.category === category);
+}
+function getSOPsRequiringIRB() {
+  return SOP_REGISTRY.filter((sop) => sop.irbTypicallyRequired);
+}
+function searchSOPs(keyword) {
+  const lower = keyword.toLowerCase();
+  return SOP_REGISTRY.filter(
+    (sop) => sop.title.toLowerCase().includes(lower) || sop.description.toLowerCase().includes(lower) || sop.tags.some((tag) => tag.includes(lower))
+  );
+}
+function getAllSOPs() {
+  return [...SOP_REGISTRY];
+}
+function getSopCount() {
+  return SOP_REGISTRY.length;
+}
+function getCategories() {
+  const categories = /* @__PURE__ */ new Set();
+  for (const sop of SOP_REGISTRY) {
+    categories.add(sop.category);
+  }
+  return Array.from(categories);
+}
+export {
+  SOP_REGISTRY,
+  SOP_SOURCE_BASE_URL,
+  getAllSOPs,
+  getCategories,
+  getSOPById,
+  getSOPsByCategory,
+  getSOPsRequiringIRB,
+  getSopCount,
+  searchSOPs
+};
+//# sourceMappingURL=registry.js.map