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Update README.md
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<!--
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Search Anchor:
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enterprise knowledge governance global fix map
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rag knowledge governance policy layer
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llm enterprise access control and pii
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audit and traceability for rag
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compliance and retention policy llm
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data residency and regional shards
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data sensitivity tagging and redaction
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knowledge expiry and stale sop control
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retention policy ttl queues and purge proof
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enterprise policy eval for agents
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When to use this folder:
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mixed sensitivity corpora must prevent leakage
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regional data residency is a hard requirement
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stale sops and revoked policies show up in answers
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legal retention and developer convenience drift
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regulators want auditable access trails
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need exports that show who saw which pii
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residency and sensitivity tags not enforced at retrieval
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policy only lives in docs not in code
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rag stack must be policy true across tenants and regions
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agents must not cross tenant or region fences
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Core pages in this folder:
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/README.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance_audit.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_sensitivity.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/knowledge_expiry.md
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ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md
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Related structural fixes:
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ProblemMap/retrieval-traceability.md
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ProblemMap/data-contracts.md
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ProblemMap/chunking-checklist.md
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ProblemMap/ocr-parsing-checklist.md
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ProblemMap/prompt-injection.md
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ProblemMap/ops/live_monitoring_rag.md
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ProblemMap/ops/debug_playbook.md
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ProblemMap/GlobalFixMap/EvalObservability/README.md
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ProblemMap/GlobalFixMap/EvaluationGuardrails/README.md
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ProblemMap/GlobalFixMap/OpsDeploy/README.md
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Governance scenarios:
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tenant and role based access control for rag
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region pinned retrieval and embeddings
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policy aware prompt and tool layer
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pii and secret redaction before indexing
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knowledge expiry workflow for sops and policies
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retention queues and deletion attestations
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audit trail for who asked and what was cited
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policy eval attached to each answer
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weekly or quarterly compliance exports
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governance gate before shipping a new stack
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-->
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# Enterprise Knowledge Governance — Global Fix Map
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<details>
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@ -39,6 +101,33 @@ Use this folder to define the policy layer and route symptoms to the exact repai
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## Orientation: pages and what they solve
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<!--
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Anchor Menu:
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open: enterprise knowledge governance readme ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/README.md
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open: access control page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md
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open: audit and traceability page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md
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open: compliance overview page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance.md
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open: compliance audit checklist page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance_audit.md
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open: data residency page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md
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open: data sensitivity model page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_sensitivity.md
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open: knowledge expiry page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/knowledge_expiry.md
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open: retention policy page ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md
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jump: retrieval traceability schema ProblemMap/retrieval-traceability.md
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jump: data contracts and snippet schema ProblemMap/data-contracts.md
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jump: chunking checklist page ProblemMap/chunking-checklist.md
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jump: ocr parsing checklist page ProblemMap/ocr-parsing-checklist.md
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jump: prompt injection page ProblemMap/prompt-injection.md
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jump: live monitoring for rag page ProblemMap/ops/live_monitoring_rag.md
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jump: debug playbook page ProblemMap/ops/debug_playbook.md
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jump: eval observability readme ProblemMap/GlobalFixMap/EvalObservability/README.md
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jump: evaluation and guardrails readme ProblemMap/GlobalFixMap/EvaluationGuardrails/README.md
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jump: ops and deploy readme ProblemMap/GlobalFixMap/OpsDeploy/README.md
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-->
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| Page | What it solves | Typical symptom |
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|------|----------------|-----------------|
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| [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 |
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