mirror of
https://github.com/onestardao/WFGY.git
synced 2026-04-28 11:40:07 +00:00
141 lines
8.1 KiB
Markdown
141 lines
8.1 KiB
Markdown
# Risk Register and Waivers — Guardrails and Fix Patterns
|
||
|
||
<details>
|
||
<summary><strong>🧭 Quick Return to Map</strong></summary>
|
||
|
||
<br>
|
||
|
||
> 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.
|
||
</details>
|
||
|
||
|
||
This page ensures **all known risks and temporary waivers** in AI pipelines are documented, owned, and auditable.
|
||
Use this when risks are acknowledged but **not tracked, lack expiry, or are invisible to audits and downstream fixes**.
|
||
|
||
---
|
||
|
||
## When to use this page
|
||
- Waivers are granted informally without expiry.
|
||
- Known risks are not logged in a central register.
|
||
- Incident or eval failures repeat due to ignored waivers.
|
||
- Risk acceptance lacks linkage to Problem Map fixes.
|
||
- Ownership for waivers or risks is missing.
|
||
|
||
---
|
||
|
||
## Acceptance targets
|
||
- **100% of waivers** have an owner, rationale, and expiry date.
|
||
- **All risks logged** in a register that maps back to Problem Map page.
|
||
- **Coverage ≥ 0.95**: every model, dataset, prompt, eval has risk review.
|
||
- **ΔS(question, retrieved) ≤ 0.45** for governed outputs with waivers.
|
||
- **Immutable log** of all waivers linked to audit trail.
|
||
|
||
---
|
||
|
||
## Typical breakpoints and WFGY fix
|
||
|
||
- **Waivers without expiry or owner**
|
||
→ [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md)
|
||
Require baseline policy: every waiver must expire and have an owner.
|
||
|
||
- **Risks tracked but disconnected from fixes**
|
||
→ [rag-architecture-and-recovery.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/rag-architecture-and-recovery.md)
|
||
Require mapping each risk to a Problem Map ID.
|
||
|
||
- **Duplicate risks or missing register entries**
|
||
→ [audit_logs_and_traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/audit_logs_and_traceability.md)
|
||
Enforce immutable logs cross-checked with lineage.
|
||
|
||
---
|
||
|
||
## Minimal risk register schema
|
||
|
||
| Field | Description |
|
||
|-------|-------------|
|
||
| **Risk ID** | Unique identifier (RR-YYYYMMDD-###) |
|
||
| **Description** | Concise, technical summary of risk |
|
||
| **Linked Problem Map Fix** | Which Problem Map No.X mitigates this |
|
||
| **Owner** | Individual accountable for mitigation or acceptance |
|
||
| **Expiry Date** | Mandatory review/renewal date |
|
||
| **Status** | Open / Mitigated / Expired / Waived |
|
||
| **Evidence Link** | Eval result, lineage log, or waiver doc |
|
||
|
||
---
|
||
|
||
## Example waiver entry
|
||
|
||
```markdown
|
||
**Risk ID**: RR-2025-08-001
|
||
**Description**: Retrieval drift due to hybrid reranker instability.
|
||
**Linked Problem Map Fix**: No.7 (Reranker drift) → [rerankers.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/rerankers.md)
|
||
**Owner**: ML Ops lead (Alice K.)
|
||
**Expiry Date**: 2025-09-30
|
||
**Status**: Waived (short-term)
|
||
**Evidence**: Incident 2025-08-22, eval ΔS=0.58, coverage=0.66. Logged waiver until new reranker release.
|
||
````
|
||
|
||
---
|
||
|
||
## Escalation policy
|
||
|
||
* **Expired waivers auto-escalate** to governance board.
|
||
* **Unowned risks** block model release.
|
||
* **Mitigated risks** require validation: ΔS ≤ 0.45, λ convergent across 3 probes.
|
||
* **Waiver renewals** must include evidence of attempted fix or mitigation.
|
||
|
||
---
|
||
|
||
### 🔗 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">
|
||
|
||
[](https://github.com/onestardao/WFGY)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS/BlahBlahBlah)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS/BlotBlotBlot)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS/BlocBlocBloc)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS/BlurBlurBlur)
|
||
|
||
[](https://github.com/onestardao/WFGY/tree/main/OS/BlowBlowBlow)
|
||
|
||
|
||
</div>
|