# Enterprise Knowledge Governance — Global Fix Map
A compact hub to make enterprise data safe and auditable across RAG, agents, and long-running workflows. Use this folder to define the policy layer and route symptoms to the exact repair page. No infra change required.
## When to use this folder
- You have mixed-sensitivity corpora and must stop accidental leakage.
- Regional data residency is a contract requirement.
- Stale SOPs or outdated policies keep showing up in answers.
- Legal retention vs. developer convenience creates drift.
- You need verifiable access trails and regulator-ready exports.
## Acceptance targets
- Zero unauthorized citation of PII or restricted snippets in production evals.
- Policy tags present on ≥ 0.95 of onboarded documents.
- Residency violations equal 0 across seven days of traffic.
- Retention SLA respected for 100 percent of expired items within 24 hours.
- All retrievals carry a trace record with `citations`, `ΔS`, `λ_state`, `policy_eval`.
## Quick routes to pages
- Access control and role fences
→ [access_control.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/access_control.md)
- Audit trail and trace schema
→ [audit_and_traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md)
- Compliance overview and controls
→ [compliance.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance.md)
- Compliance audit checklist and exports
→ [compliance_audit.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/compliance_audit.md)
- Data residency and region pinning
→ [data_residency.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md)
- Data sensitivity model and redaction gates
→ [data_sensitivity.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_sensitivity.md)
- Knowledge expiry and policy freshness
→ [knowledge_expiry.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/knowledge_expiry.md)
- Retention policy and deletion jobs
→ [retention_policy.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md)
## Map symptoms → structural fixes
- Wrong snippet shows up from a restricted area
→ [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md)
→ Contract the payload with [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md)
- Prompt or tool step bypasses the policy and leaks PII
→ [prompt-injection.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/prompt-injection.md)
→ Lock tool schemas in [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md)
- Sensitive text survives parsing and chunking
→ [chunking-checklist.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/chunking-checklist.md)
→ OCR and export checks in [ocr-parsing-checklist.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/ocr-parsing-checklist.md)
- Live runs drift from policy or regions
→ [ops/live_monitoring_rag.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/ops/live_monitoring_rag.md)
→ [ops/debug_playbook.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/ops/debug_playbook.md)
## 60-second setup checklist
1) **Tag the corpus**
Attach `sensitivity`, `region`, `owner`, `retention_tier` to every doc. Enforce schema with [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md).
2) **Fence retrieval**
At retrieve time require the intersection of `{tenant_id, role, region, sensitivity}` and drop non-matching snippets. Verify with [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md).
3) **Pin residency**
Keep embeddings and shards in the source region. Block cross-region egress unless policy allows. See [data_residency.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/data_residency.md).
4) **Retention jobs**
Create TTL queues per `retention_tier`. Write a deletion log with `doc_id`, `hash`, `time`, `actor`. See [retention_policy.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/retention_policy.md).
5) **Audit everything**
Emit `actor`, `question`, `citations`, `ΔS`, `λ_state`, `policy_eval`, `region` for each answer. Route to an immutable sink. See [audit_and_traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md).
## Copy-paste policy probe for your LLM step
```txt
You have TXTOS and the WFGY Problem Map loaded.
Question: "{user_question}"
Context carries fields {sensitivity, region, retention_tier, owner} for each snippet.
Do:
1) Enforce cite-then-explain. Refuse if a cited snippet breaks role or region.
2) Return {"citations":[...], "policy_eval":{"allow":true|false,"reason":"..."}, "ΔS":0.xx, "λ_state":"→|←|<>|×"}.
3) If blocked, give the minimal fix and the exact WFGY page to open.
````
---
### 🧭 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) |
---
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