mirror of
https://github.com/onestardao/WFGY.git
synced 2026-04-28 11:40:07 +00:00
115 lines
5.9 KiB
Markdown
115 lines
5.9 KiB
Markdown
# Policy Baseline — 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 the **baseline governance policies** every AI or RAG pipeline must enforce before scaling.
|
||
If policies are missing, unclear, or unenforced, you risk silent drift in outputs, hallucinations re-entering, or compliance violations.
|
||
Use these checks to create a structural foundation and verify with measurable acceptance targets.
|
||
|
||
---
|
||
|
||
## When to use this page
|
||
- No clear baseline for data usage, model updates, or prompt changes.
|
||
- Teams argue over “policy by exception” instead of a shared rulebook.
|
||
- Compliance asks for guarantees, but your audit trail cannot prove them.
|
||
- Safety or security incidents trigger blame on “undefined responsibilities.”
|
||
|
||
---
|
||
|
||
## Acceptance targets
|
||
- **Coverage**: ≥ 0.95 of datasets, prompts, models, and eval flows mapped to explicit policies.
|
||
- **Traceability**: 100% of policy documents link to lineage and audit logs.
|
||
- **Enforcement**: ΔS(question, retrieved) ≤ 0.45 when querying governed datasets.
|
||
- **Convergence**: λ remains convergent across 3 paraphrases and 2 seeds.
|
||
- **Expiry**: Every waiver or exception tagged with owner and end-date.
|
||
|
||
---
|
||
|
||
## Common policy failures → exact fixes
|
||
|
||
| Symptom | Likely cause | Open this |
|
||
|---------|--------------|-----------|
|
||
| Datasets used without clarity on rights | license ambiguity or drift | [license_and_dataset_rights.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/license_and_dataset_rights.md) |
|
||
| No control on prompt or instruction drift | missing policy baseline | [prompt_policy_and_change_control.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/prompt_policy_and_change_control.md) |
|
||
| Model updates shipped silently | lack of release governance | [model_governance_model_cards_and_releases.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/model_governance_model_cards_and_releases.md) |
|
||
| Audit asks “who approved this?” | missing sign-off gate | [eval_governance_gates_and_signoff.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/eval_governance_gates_and_signoff.md) |
|
||
| Sensitive data leaked | no minimization baseline | [pii_handling_and_minimization.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/pii_handling_and_minimization.md) |
|
||
|
||
---
|
||
|
||
## Fix in 60 seconds
|
||
|
||
1. **Declare scope**
|
||
Enumerate datasets, prompts, models, eval flows. Each must map to a baseline policy.
|
||
|
||
2. **Add ownership**
|
||
For every item, tag `owner`, `expiry`, and `waiver_ref` if applicable.
|
||
|
||
3. **Enforce citation-first**
|
||
Require cite-then-explain across all governed answers.
|
||
Verify with ΔS and λ probes: stable ≤ 0.45 ΔS, λ convergent.
|
||
|
||
4. **Attach audit hooks**
|
||
Every policy enforcement event logs to immutable audit trail.
|
||
|
||
---
|
||
|
||
## Minimal copy-paste checklist
|
||
|
||
- [ ] Datasets rights and licenses verified
|
||
- [ ] Prompt change control in place
|
||
- [ ] Model releases tied to governance cards
|
||
- [ ] Eval gates with sign-off documented
|
||
- [ ] PII minimization baseline applied
|
||
- [ ] Risk register updated with waivers
|
||
|
||
---
|
||
|
||
### 🔗 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 |
|
||
|
||
---
|
||
|
||
<!-- WFGY_FOOTER_START -->
|
||
|
||
### 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)
|
||
|
||
<!-- WFGY_FOOTER_END -->
|
||
|
||
要我直接幫你生出來嗎？
|