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127 lines
6.3 KiB
Markdown
127 lines
6.3 KiB
Markdown
# Risk Register and Waivers — Guardrails and Fix Patterns
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<details>
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<summary><strong>🧭 Quick Return to Map</strong></summary>
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<br>
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> You are in a sub-page of **Governance**.
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> To reorient, go back here:
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>
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> - [**Governance** — policy enforcement and compliance controls](./README.md)
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> - [**WFGY Global Fix Map** — main Emergency Room, 300+ structured fixes](../README.md)
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> - [**WFGY Problem Map 1.0** — 16 reproducible failure modes](../../README.md)
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>
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> Think of this page as a desk within a ward.
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> If you need the full triage and all prescriptions, return to the Emergency Room lobby.
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</details>
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This page ensures **all known risks and temporary waivers** in AI pipelines are documented, owned, and auditable.
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Use this when risks are acknowledged but **not tracked, lack expiry, or are invisible to audits and downstream fixes**.
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---
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## When to use this page
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- Waivers are granted informally without expiry.
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- Known risks are not logged in a central register.
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- Incident or eval failures repeat due to ignored waivers.
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- Risk acceptance lacks linkage to Problem Map fixes.
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- Ownership for waivers or risks is missing.
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---
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## Acceptance targets
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- **100% of waivers** have an owner, rationale, and expiry date.
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- **All risks logged** in a register that maps back to Problem Map page.
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- **Coverage ≥ 0.95**: every model, dataset, prompt, eval has risk review.
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- **ΔS(question, retrieved) ≤ 0.45** for governed outputs with waivers.
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- **Immutable log** of all waivers linked to audit trail.
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---
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## Typical breakpoints and WFGY fix
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- **Waivers without expiry or owner**
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→ [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md)
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Require baseline policy: every waiver must expire and have an owner.
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- **Risks tracked but disconnected from fixes**
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→ [rag-architecture-and-recovery.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/rag-architecture-and-recovery.md)
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Require mapping each risk to a Problem Map ID.
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- **Duplicate risks or missing register entries**
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→ [audit_logs_and_traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/audit_logs_and_traceability.md)
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Enforce immutable logs cross-checked with lineage.
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---
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## Minimal risk register schema
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| Field | Description |
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|-------|-------------|
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| **Risk ID** | Unique identifier (RR-YYYYMMDD-###) |
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| **Description** | Concise, technical summary of risk |
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| **Linked Problem Map Fix** | Which Problem Map No.X mitigates this |
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| **Owner** | Individual accountable for mitigation or acceptance |
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| **Expiry Date** | Mandatory review/renewal date |
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| **Status** | Open / Mitigated / Expired / Waived |
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| **Evidence Link** | Eval result, lineage log, or waiver doc |
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---
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## Example waiver entry
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```markdown
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**Risk ID**: RR-2025-08-001
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**Description**: Retrieval drift due to hybrid reranker instability.
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**Linked Problem Map Fix**: No.7 (Reranker drift) → [rerankers.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/rerankers.md)
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**Owner**: ML Ops lead (Alice K.)
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**Expiry Date**: 2025-09-30
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**Status**: Waived (short-term)
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**Evidence**: Incident 2025-08-22, eval ΔS=0.58, coverage=0.66. Logged waiver until new reranker release.
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````
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---
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## Escalation policy
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* **Expired waivers auto-escalate** to governance board.
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* **Unowned risks** block model release.
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* **Mitigated risks** require validation: ΔS ≤ 0.45, λ convergent across 3 probes.
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* **Waiver renewals** must include evidence of attempted fix or mitigation.
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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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<!-- WFGY_FOOTER_START -->
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### Explore More
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| Layer | Page | What it’s for |
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| --- | --- | --- |
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| ⭐ Proof | [WFGY Recognition Map](/recognition/README.md) | External citations, integrations, and ecosystem proof |
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| ⚙️ Engine | [WFGY 1.0](/legacy/README.md) | Original PDF tension engine and early logic sketch (legacy reference) |
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| ⚙️ Engine | [WFGY 2.0](/core/README.md) | Production tension kernel for RAG and agent systems |
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| ⚙️ Engine | [WFGY 3.0](/TensionUniverse/EventHorizon/README.md) | TXT based Singularity tension engine (131 S class set) |
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| 🗺️ Map | [Problem Map 1.0](/ProblemMap/README.md) | Flagship 16 problem RAG failure taxonomy and fix map |
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| 🗺️ Map | [Problem Map 2.0](/ProblemMap/wfgy-rag-16-problem-map-global-debug-card.md) | Global Debug Card for RAG and agent pipeline diagnosis |
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| 🗺️ Map | [Problem Map 3.0](/ProblemMap/wfgy-ai-problem-map-troubleshooting-atlas.md) | Global AI troubleshooting atlas and failure pattern map |
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| 🧰 App | [TXT OS](/OS/README.md) | .txt semantic OS with fast bootstrap |
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| 🧰 App | [Blah Blah Blah](/OS/BlahBlahBlah/README.md) | Abstract and paradox Q&A built on TXT OS |
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| 🧰 App | [Blur Blur Blur](/OS/BlurBlurBlur/README.md) | Text to image generation with semantic control |
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| 🏡 Onboarding | [Starter Village](/StarterVillage/README.md) | Guided entry point for new users |
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If this repository helped, starring it improves discovery so more builders can find the docs and tools.
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[](https://github.com/onestardao/WFGY)
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<!-- WFGY_FOOTER_END -->
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