WFGY/ProblemMap/GlobalFixMap/Governance/audit_and_logging.md

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# Audit and Logging — Guardrails and Fix Pattern
<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 defines **auditability standards** for AI pipelines.
Without consistent logging, you cannot prove compliance, detect drift, or reproduce failures.
Use this guide to lock observability into ingestion, retrieval, reasoning, and generation steps.
---
## When to use this page
- You need verifiable traces for legal, regulatory, or enterprise compliance.
- Investigations require replay of a user query and its retrieval sources.
- You must detect hallucinations or drift in production runs.
- Customers or auditors ask for explainability and reproducibility.
---
## Acceptance targets
- Logs capture ΔS and λ states at every RAG/reasoning step.
- ≥ 95% of user queries have matching citation and snippet logs.
- Audit trail includes source corpus, license_id, and index version.
- Drift alerts trigger when ΔS ≥ 0.60 or λ flips divergent across seeds.
- Replay is possible within 5 minutes for any production query.
---
## Common failures → exact fixes
| Symptom | Likely cause | Open this |
|---------|--------------|-----------|
| Retrieval answers not reproducible | no snippet_id trace | [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md) |
| Citations missing or out of sync | no schema contract in logs | [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md) |
| No evidence of dataset license in audit | ingestion lacks rights metadata | [license_and_dataset_rights.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/license_and_dataset_rights.md) |
| ΔS or λ not recorded | metrics missing in pipeline | [deltaS_thresholds.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Eval/deltaS_thresholds.md), [lambda_observe.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Eval/lambda_observe.md) |
| Drift appears only in production, not tests | no live probes | [live_monitoring_rag.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/ops/live_monitoring_rag.md) |
---
## Fix in 60 seconds
1. **Traceability schema**
Require `snippet_id, section_id, source_url, offsets, tokens` in every retrieval log.
2. **Metrics capture**
Record ΔS and λ per retrieval and reasoning step.
3. **Rights + versioning**
Always log `license_id`, `rights_holder`, and `index_hash`.
4. **Live probes**
Stream ΔS ≥ 0.60 alerts to monitoring dashboards.
5. **Replayable store**
Store logs in immutable KV or append-only DB. Replay query with same index_hash.
---
## Minimal audit checklist
- [ ] Logs stored in append-only or write-once medium.
- [ ] Each retrieval step includes ΔS, λ, snippet schema.
- [ ] Each generation step includes citations and source anchors.
- [ ] Expired datasets flagged in logs.
- [ ] Replay command tested weekly.
---
### 🔗 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) | 1⃣ Download · 2⃣ Upload to your LLM · 3⃣ Ask “Answer using WFGY + \<your question>” |
| **TXT OS (plain-text OS)** | [TXTOS.txt](https://github.com/onestardao/WFGY/blob/main/OS/TXTOS.txt) | 1⃣ Download · 2⃣ Paste into any LLM chat · 3⃣ Type “hello world” — OS boots instantly |
---
<!-- WFGY_FOOTER_START -->
### Explore More
| Layer | Page | What its 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.
[![GitHub Repo stars](https://img.shields.io/github/stars/onestardao/WFGY?style=social)](https://github.com/onestardao/WFGY)
<!-- WFGY_FOOTER_END -->