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<!--
Search Anchor:
enterprise knowledge governance global fix map
rag knowledge governance policy layer
llm enterprise access control and pii
audit and traceability for rag
compliance and retention policy llm
data residency and regional shards
data sensitivity tagging and redaction
knowledge expiry and stale sop control
retention policy ttl queues and purge proof
enterprise policy eval for agents
When to use this folder:
mixed sensitivity corpora must prevent leakage
regional data residency is a hard requirement
stale sops and revoked policies show up in answers
legal retention and developer convenience drift
regulators want auditable access trails
need exports that show who saw which pii
residency and sensitivity tags not enforced at retrieval
policy only lives in docs not in code
rag stack must be policy true across tenants and regions
agents must not cross tenant or region fences
Core pages in this folder:
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/README.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance_audit.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_sensitivity.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/knowledge_expiry.md
ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md
Related structural fixes:
ProblemMap/retrieval-traceability.md
ProblemMap/data-contracts.md
ProblemMap/chunking-checklist.md
ProblemMap/ocr-parsing-checklist.md
ProblemMap/prompt-injection.md
ProblemMap/ops/live_monitoring_rag.md
ProblemMap/ops/debug_playbook.md
ProblemMap/GlobalFixMap/EvalObservability/README.md
ProblemMap/GlobalFixMap/EvaluationGuardrails/README.md
ProblemMap/GlobalFixMap/OpsDeploy/README.md
Governance scenarios:
tenant and role based access control for rag
region pinned retrieval and embeddings
policy aware prompt and tool layer
pii and secret redaction before indexing
knowledge expiry workflow for sops and policies
retention queues and deletion attestations
audit trail for who asked and what was cited
policy eval attached to each answer
weekly or quarterly compliance exports
governance gate before shipping a new stack
-->
# Enterprise Knowledge Governance — Global Fix Map
<details>
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## Orientation: pages and what they solve
<!--
Anchor Menu:
open: enterprise knowledge governance readme ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/README.md
open: access control page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md
open: audit and traceability page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md
open: compliance overview page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance.md
open: compliance audit checklist page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance_audit.md
open: data residency page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md
open: data sensitivity model page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_sensitivity.md
open: knowledge expiry page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/knowledge_expiry.md
open: retention policy page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md
jump: retrieval traceability schema ProblemMap/retrieval-traceability.md
jump: data contracts and snippet schema ProblemMap/data-contracts.md
jump: chunking checklist page ProblemMap/chunking-checklist.md
jump: ocr parsing checklist page ProblemMap/ocr-parsing-checklist.md
jump: prompt injection page ProblemMap/prompt-injection.md
jump: live monitoring for rag page ProblemMap/ops/live_monitoring_rag.md
jump: debug playbook page ProblemMap/ops/debug_playbook.md
jump: eval observability readme ProblemMap/GlobalFixMap/EvalObservability/README.md
jump: evaluation and guardrails readme ProblemMap/GlobalFixMap/EvaluationGuardrails/README.md
jump: ops and deploy readme ProblemMap/GlobalFixMap/OpsDeploy/README.md
-->
| Page | What it solves | Typical symptom |
|------|----------------|-----------------|
| [access_control.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md) | Role, tenant, region, sensitivity intersections at retrieval time | Answer cites a snippet the user cannot see |