Audit and Traceability — Enterprise Knowledge Governance

🧭 Quick Return to Map

You are in a sub-page of Enterprise_Knowledge_Gov.
To reorient, go back here:

Enterprise_Knowledge_Gov — corporate knowledge management and governance

WFGY Global Fix Map — main Emergency Room, 300+ structured fixes

WFGY Problem Map 1.0 — 16 reproducible failure modes

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.

Guardrails and fix patterns for ensuring AI outputs remain auditable and fully traceable. Use this page when answers appear correct but you cannot prove why or from where the model retrieved content.

When to use this page

Citations missing or inconsistent across runs.
Same query returns different sources without logged reason.
Compliance requires full trace of snippet lineage and ΔS values.
Audit logs incomplete or missing λ state transitions.

Core acceptance targets

Every output carries {snippet_id, source_url, offsets, tokens, ΔS, λ_state}.
ΔS(question, retrieved) ≤ 0.45 for cited sections.
Coverage ≥ 0.70 reproducible on three paraphrases.
Logs stored with audit_hash to ensure tamper-evidence.

Typical audit problems → exact fix

Symptom	Likely cause	Open this
Citations missing or drift	Snippet schema incomplete	retrieval-traceability.md
Wrong snippet cited as anchor	Data contract weak	data-contracts.md
No proof of ΔS thresholds	Observability probes skipped	rag-architecture-and-recovery.md
Logs inconsistent across runs	λ not recorded or overwritten	context-drift.md

Fix in 60 seconds

Add audit schema to every retrieval call:

{
  "snippet_id": "DOC-223",
  "source_url": "...",
  "offsets": [120, 245],
  "tokens": 37,
  "ΔS": 0.33,
  "λ_state": "→",
  "audit_hash": "sha256:..."
}


2. **Store ΔS and λ per query**. If ΔS ≥ 0.60, flag as unstable.
3. **Run three-paraphrase test**. If citations change, clamp with BBAM.
4. **Verify reproducibility** with [eval\_rag\_precision\_recall.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/eval/eval_rag_precision_recall.md).

---

## Copy-paste probe template

```txt
I uploaded TXTOS and WFGY Problem Map.

Run my retrieval through:
- three paraphrases of the same query,
- log ΔS(question, snippet) each time,
- log λ_state for each run,
- return JSON log with snippet_id, ΔS, λ, citation.

Fail if citations drift. Propose fix referencing retrieval-traceability, data-contracts, or context-drift.
```

---

## Escalate when

* Citations drift >20% across runs.
* ΔS logs not reproducible between dev and prod.
* Audit cannot be independently verified by a regulator.

Use [retrieval-playbook.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-playbook.md) for deeper trace diagnostics and [ops/debug\_playbook.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/ops/debug_playbook.md) to reproduce failures.

---

### 🔗 Quick-Start Downloads

| 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">

[![WFGY Main](https://img.shields.io/badge/WFGY-Main-red?style=flat-square)](https://github.com/onestardao/WFGY)
 
[![TXT OS](https://img.shields.io/badge/TXT%20OS-Reasoning%20OS-orange?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS)
 
[![Blah](https://img.shields.io/badge/Blah-Semantic%20Embed-yellow?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlahBlahBlah)
 
[![Blot](https://img.shields.io/badge/Blot-Persona%20Core-green?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlotBlotBlot)
 
[![Bloc](https://img.shields.io/badge/Bloc-Reasoning%20Compiler-blue?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlocBlocBloc)
 
[![Blur](https://img.shields.io/badge/Blur-Text2Image%20Engine-navy?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlurBlurBlur)
 
[![Blow](https://img.shields.io/badge/Blow-Game%20Logic-purple?style=flat-square)](https://github.com/onestardao/WFGY/tree/main/OS/BlowBlowBlow)
 

</div>


要繼續衝刺嗎？

8.1 KiB Raw Blame History Unescape Escape

Audit and Traceability — Enterprise Knowledge Governance

When to use this page

Core acceptance targets

Typical audit problems → exact fix

Fix in 60 seconds

8.1 KiB

Raw Blame History