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ProblemMap/GlobalFixMap/Governance/roles_and_access_rbac_abac.md
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# Roles and Access (RBAC / ABAC) — Guardrails and Fix Pattern
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This page defines **role-based access control (RBAC)** and **attribute-based access control (ABAC)** guardrails for AI pipelines.
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Without explicit access boundaries, LLMs may read from unintended sources, leak sensitive data, or bypass audit policy.
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---
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## When to use this page
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- Your RAG or agent stack integrates multiple data stores with different sensitivity levels.
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- You cannot trace **who accessed what** across prompts, embeddings, or tool calls.
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- Evaluation runs fail because different users see different knowledge bases.
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- Compliance requires proof of **least privilege** but no policy schema exists.
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---
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## Acceptance targets
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- 100% of RAG data calls tagged with `role` or `attribute` context.
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- Coverage ≥ 0.95 of sensitive datasets behind access boundaries.
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- Audit trails record `who`, `what`, `when`, `ΔS`, `λ_state`.
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- Role drift probes show λ remains convergent across 3 paraphrases.
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- Exceptions logged with owner and expiry date.
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---
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## Common failures → exact fixes
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| Symptom | Likely cause | Open this |
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|---------|--------------|-----------|
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| Agents fetch data beyond allowed scope | missing RBAC fences | [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md) |
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| Two users get different citations | inconsistent ABAC checks | [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md) |
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| Logs don’t show who triggered retrieval | no role injection | [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md) |
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| Role drift causes schema injection | misplaced role attributes | [prompt-injection.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/prompt-injection.md) |
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| Sensitive snippets leak in chains | missing attribute check | [pii_handling_and_minimization.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/pii_handling_and_minimization.md) |
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---
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## Fix in 60 seconds
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1. **Attach context**
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Every retrieval call carries `{role, attribute_set, index_hash, ΔS, λ_state}`.
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2. **Enforce least privilege**
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Roles map to dataset groups. Attributes refine down (e.g. geography, project).
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3. **Log every decision**
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Audit trail logs query, ΔS, λ state, role, attributes, and snippet ids.
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4. **Probe role drift**
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Run 3 paraphrases per role. If λ flips, enforce schema lock.
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---
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## Minimal copy-paste checklist
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- [ ] Define roles (admin, annotator, auditor, agent).
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- [ ] Define attributes (region, dataset sensitivity, project scope).
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- [ ] Attach `{role, attr}` to all tool and retrieval calls.
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- [ ] Enforce least privilege at ingestion and retrieval.
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- [ ] Log ΔS and λ_state by role.
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- [ ] Review and expire waivers.
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---
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### 🔗 Quick-Start Downloads (60 sec)
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| Tool | Link | 3-Step Setup |
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|------|------|--------------|
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| **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>” |
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| **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 |
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---
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### 🧭 Explore More
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| Module | Description | Link |
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|-----------------------|----------------------------------------------------------|----------|
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| 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) |
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| Problem Map 1.0 | Initial 16-mode diagnostic and symbolic fix framework | [View →](https://github.com/onestardao/WFGY/tree/main/ProblemMap/README.md) |
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| 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) |
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| Semantic Clinic Index | Expanded failure catalog: prompt injection, memory bugs, logic drift | [View →](https://github.com/onestardao/WFGY/blob/main/ProblemMap/SemanticClinicIndex.md) |
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| Semantic Blueprint | Layer-based symbolic reasoning & semantic modulations | [View →](https://github.com/onestardao/WFGY/tree/main/SemanticBlueprint/README.md) |
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| 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) |
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| 🧙♂️ 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) |
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---
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> 👑 **Early Stargazers: [See the Hall of Fame](https://github.com/onestardao/WFGY/tree/main/stargazers)** —
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> Engineers, hackers, and open source builders who supported WFGY from day one.
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> <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).
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<div align="center">
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[](https://github.com/onestardao/WFGY)
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[](https://github.com/onestardao/WFGY/tree/main/OS)
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[](https://github.com/onestardao/WFGY/tree/main/OS/BlahBlahBlah)
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[](https://github.com/onestardao/WFGY/tree/main/OS/BlotBlotBlot)
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[](https://github.com/onestardao/WFGY/tree/main/OS/BlocBlocBloc)
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[](https://github.com/onestardao/WFGY/tree/main/OS/BlurBlurBlur)
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[](https://github.com/onestardao/WFGY/tree/main/OS/BlowBlowBlow)
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</div>
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要我直接繼續幫你生出來嗎?
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