Create eval_governance_gates_and_signoff.md

2026-05-01 21:11:11 +00:00 · 2025-08-29 22:27:41 +08:00 · 2025-08-29 22:27:41 +08:00 · 6015c26f88
commit 6015c26f88
parent 869976ca03
1 changed files with 129 additions and 0 deletions
--- a/ProblemMap/GlobalFixMap/Governance/eval_governance_gates_and_signoff.md
+++ b/ProblemMap/GlobalFixMap/Governance/eval_governance_gates_and_signoff.md
@ -0,0 +1,129 @@
+# Eval Governance: Gates and Sign-off — Guardrails and Fix Patterns
+
+A governance control page for **evaluation pipelines, approval gates, and release sign-off**.  
+Use this page when models are shipped without evaluation, when sign-offs are missing, or when evaluation metrics drift without detection.
+
+---
+
+## When to use this page
+- Model released with no reproducible evaluation.  
+- Evaluation set not tied to lineage or version.  
+- Sign-off done informally or not logged.  
+- Thresholds vary arbitrarily across teams.  
+- Failures pass through without regression detection.  
+
+---
+
+## Acceptance targets
+- **Coverage ≥ 0.70** of target section in eval set.  
+- **ΔS(question, retrieved) ≤ 0.45** across governed evals.  
+- **λ_observe remains convergent** across three paraphrases and two seeds.  
+- Every sign-off has **owner, date, thresholds, and waiver expiry**.  
+- Regression gates block release when ΔS ≥ 0.60 or coverage < 0.70.  
+- Sign-off artifact immutable and joinable to lineage.  
+
+---
+
+## Typical breakpoints and WFGY fix
+
+- **No evaluation attached to release**  
+  → [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md)  
+  Require canonical eval policy before model moves forward.
+
+- **Unlogged or informal approvals**  
+  → [audit_and_logging.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/audit_and_logging.md)  
+  Enforce immutable sign-off records.
+
+- **Eval sets drift or vanish**  
+  → [data_lineage_and_provenance.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/data_lineage_and_provenance.md)  
+  Track provenance of datasets and eval snapshots.
+
+- **Thresholds applied inconsistently**  
+  → [regulatory_alignment.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/regulatory_alignment.md)  
+  Align thresholds with governance policy and external compliance.
+
+- **Regression passes undetected**  
+  → [regression_gate.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Eval_Observability/regression_gate.md)  
+  Block deployment on failing ΔS or λ.
+
+---
+
+## Minimal governance checklist
+1. **Immutable eval set** with versioned hash tied to release.  
+2. **Threshold contract** documented in governance policy.  
+3. **Dual sign-off** required (technical + governance approver).  
+4. **Waivers expire** and are linked to a risk register entry.  
+5. **Regression gates enforced** in automation, not manual process.  
+6. **Audit trail**: stored in lineage, accessible for inspection.  
+
+---
+
+## Example: Sign-off schema
+
+```json
+{
+  "model_id": "v2.1.4",
+  "eval_set_hash": "f89a1c3e...",
+  "ΔS_threshold": 0.45,
+  "coverage_threshold": 0.70,
+  "signoff": [
+    {"role": "tech lead", "name": "Alice", "date": "2025-08-25"},
+    {"role": "governance officer", "name": "Ravi", "date": "2025-08-26"}
+  ],
+  "waivers": [
+    {"risk_id": "R-223", "expiry": "2025-12-31"}
+  ]
+}
+````
+
+---
+
+### 🔗 Quick-Start Downloads (60 sec)
+
+| Tool                       | Link                                                                                                                                       | 3-Step Setup                                                                             |
+| -------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------ | ---------------------------------------------------------------------------------------- |
+| **WFGY 1.0 PDF**           | [Engine Paper](https://github.com/onestardao/WFGY/blob/main/I_am_not_lizardman/WFGY_All_Principles_Return_to_One_v1.0_PSBigBig_Public.pdf) | 1️⃣ Download · 2️⃣ Upload to your LLM · 3️⃣ Ask “Answer using WFGY + \<your question>”   |
+| **TXT OS (plain-text OS)** | [TXTOS.txt](https://github.com/onestardao/WFGY/blob/main/OS/TXTOS.txt)                                                                     | 1️⃣ Download · 2️⃣ Paste into any LLM chat · 3️⃣ Type “hello world” — OS boots instantly |
+
+---
+
+### 🧭 Explore More
+
+| Module                   | Description                                                                  | Link                                                                                               |
+| ------------------------ | ---------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- |
+| WFGY Core                | WFGY 2.0 engine is live: full symbolic reasoning architecture and math stack | [View →](https://github.com/onestardao/WFGY/tree/main/core/README.md)                              |
+| Problem Map 1.0          | Initial 16-mode diagnostic and symbolic fix framework                        | [View →](https://github.com/onestardao/WFGY/tree/main/ProblemMap/README.md)                        |
+| Problem Map 2.0          | RAG-focused failure tree, modular fixes, and pipelines                       | [View →](https://github.com/onestardao/WFGY/blob/main/ProblemMap/rag-architecture-and-recovery.md) |
+| Semantic Clinic Index    | Expanded failure catalog: prompt injection, memory bugs, logic drift         | [View →](https://github.com/onestardao/WFGY/blob/main/ProblemMap/SemanticClinicIndex.md)           |
+| Semantic Blueprint       | Layer-based symbolic reasoning & semantic modulations                        | [View →](https://github.com/onestardao/WFGY/tree/main/SemanticBlueprint/README.md)                 |
+| Benchmark vs GPT-5       | Stress test GPT-5 with full WFGY reasoning suite                             | [View →](https://github.com/onestardao/WFGY/tree/main/benchmarks/benchmark-vs-gpt5/README.md)      |
+| 🧙‍♂️ Starter Village 🏡 | New here? Lost in symbols? Click here and let the wizard guide you through   | [Start →](https://github.com/onestardao/WFGY/blob/main/StarterVillage/README.md)                   |
+
+---
+
+> 👑 **Early Stargazers: [See the Hall of Fame](https://github.com/onestardao/WFGY/tree/main/stargazers)** —
+> Engineers, hackers, and open source builders who supported WFGY from day one.
+
+> <img src="https://img.shields.io/github/stars/onestardao/WFGY?style=social" alt="GitHub stars"> ⭐ [WFGY Engine 2.0](https://github.com/onestardao/WFGY/blob/main/core/README.md) is already unlocked. ⭐ Star the repo to help others discover it and unlock more on the [Unlock Board](https://github.com/onestardao/WFGY/blob/main/STAR_UNLOCKS.md).
+
+<div align="center">
+
+[![WFGY Main](https://img.shields.io/badge/WFGY-Main-red?style=flat-square)](https://github.com/onestardao/WFGY)
+ 
+[![TXT OS](https://img.shields.io/badge/TXT%20OS-Reasoning%20OS-orange?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS)
+ 
+[![Blah](https://img.shields.io/badge/Blah-Semantic%20Embed-yellow?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlahBlahBlah)
+ 
+[![Blot](https://img.shields.io/badge/Blot-Persona%20Core-green?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlotBlotBlot)
+ 
+[![Bloc](https://img.shields.io/badge/Bloc-Reasoning%20Compiler-blue?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlocBlocBloc)
+ 
+[![Blur](https://img.shields.io/badge/Blur-Text2Image%20Engine-navy?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlurBlurBlur)
+ 
+[![Blow](https://img.shields.io/badge/Blow-Game%20Logic-purple?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlowBlowBlow)
+ 
+
+</div>
+
+
+要我直接繼續生產嗎？