# Prompt Policy and Change Control — Guardrails and Fix Patterns
🧭 Quick Return to Map
> You are in a sub-page of **Governance**.
> To reorient, go back here:
>
> - [**Governance** — policy enforcement and compliance controls](./README.md)
> - [**WFGY Global Fix Map** — main Emergency Room, 300+ structured fixes](../README.md)
> - [**WFGY Problem Map 1.0** — 16 reproducible failure modes](../../README.md)
>
> Think of this page as a desk within a ward.
> If you need the full triage and all prescriptions, return to the Emergency Room lobby.
A governance fix page for **prompt stability, approval flows, and change control**.
Use this page when uncontrolled prompt edits, hidden overrides, or missing approval gates destabilize your RAG or reasoning pipeline.
---
## When to use this page
- Prompts are edited directly in production without sign-off.
- Fine-tuned prompts drift from documented baseline.
- Multi-agent pipelines apply different prompt rules with no central approval.
- No version history or rollback path exists for prompt changes.
- Waivers for unsafe prompt edits lack expiry or owner.
---
## Acceptance targets
- **Prompt policy coverage ≥ 0.95** across live agents, RAG steps, and evaluation sets.
- **ΔS(question, retrieved) ≤ 0.45** after prompt edits (no semantic drift).
- **λ_observe remains convergent** across 3 paraphrases and 2 seeds.
- Each prompt edit has **recorded owner, approval, and expiry date**.
- Version rollback possible in under 60 seconds.
---
## Typical breakpoints and WFGY fix
- **Live edits destabilize outputs**
→ [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md)
Require citation schema and provenance anchors before prompt rollout.
- **Hidden prompt injection bypasses control**
→ [prompt-injection.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/prompt-injection.md)
Enforce structural schema locks to prevent drift into unsafe states.
- **Baseline prompts vanish after fine-tuning**
→ [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md)
Require reference to immutable baseline for audit and rollback.
- **Conflicts between agents** (different policies in orchestration)
→ [Multi-Agent Problems](https://github.com/onestardao/WFGY/blob/main/ProblemMap/Multi-Agent_Problems.md)
Use role namespaces and explicit prompt slots to enforce alignment.
- **No audit trail for prompt changes**
→ [audit_and_logging.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/audit_and_logging.md)
Require immutable logging of who changed what, when, and why.
---
## Minimal governance checklist
1. **Immutable baselines** — Store canonical prompt versions in a controlled repo.
2. **Approval required** — Every change must be signed off before rollout.
3. **Waivers expire** — Unsafe or experimental prompts must auto-expire.
4. **Rollback path** — 1-click restore of previous prompt version.
5. **Drift checks** — Run ΔS/λ probes after every edit; block rollout if drift > 0.45.
6. **Audit logs** — Immutable records joinable to governance lineage.
---
### 🔗 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 + \” |
| **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
| Layer | Page | What it’s for |
| --- | --- | --- |
| ⭐ Proof | [WFGY Recognition Map](/recognition/README.md) | External citations, integrations, and ecosystem proof |
| ⚙️ Engine | [WFGY 1.0](/legacy/README.md) | Original PDF tension engine and early logic sketch (legacy reference) |
| ⚙️ Engine | [WFGY 2.0](/core/README.md) | Production tension kernel for RAG and agent systems |
| ⚙️ Engine | [WFGY 3.0](/TensionUniverse/EventHorizon/README.md) | TXT based Singularity tension engine (131 S class set) |
| 🗺️ Map | [Problem Map 1.0](/ProblemMap/README.md) | Flagship 16 problem RAG failure taxonomy and fix map |
| 🗺️ Map | [Problem Map 2.0](/ProblemMap/wfgy-rag-16-problem-map-global-debug-card.md) | Global Debug Card for RAG and agent pipeline diagnosis |
| 🗺️ Map | [Problem Map 3.0](/ProblemMap/wfgy-ai-problem-map-troubleshooting-atlas.md) | Global AI troubleshooting atlas and failure pattern map |
| 🧰 App | [TXT OS](/OS/README.md) | .txt semantic OS with fast bootstrap |
| 🧰 App | [Blah Blah Blah](/OS/BlahBlahBlah/README.md) | Abstract and paradox Q&A built on TXT OS |
| 🧰 App | [Blur Blur Blur](/OS/BlurBlurBlur/README.md) | Text to image generation with semantic control |
| 🏡 Onboarding | [Starter Village](/StarterVillage/README.md) | Guided entry point for new users |
If this repository helped, starring it improves discovery so more builders can find the docs and tools.
[](https://github.com/onestardao/WFGY)