mirror of
https://github.com/onestardao/WFGY.git
synced 2026-04-28 19:50:17 +00:00
118 lines
6.4 KiB
Markdown
118 lines
6.4 KiB
Markdown
# Compliance — Enterprise Knowledge Governance
|
||
|
||
<details>
|
||
<summary><strong>🧭 Quick Return to Map</strong></summary>
|
||
|
||
<br>
|
||
|
||
> You are in a sub-page of **Enterprise_Knowledge_Gov**.
|
||
> To reorient, go back here:
|
||
>
|
||
> - [**Enterprise_Knowledge_Gov** — corporate knowledge management and governance](./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>
|
||
|
||
|
||
Guardrails and fix patterns for aligning enterprise knowledge management with legal, regulatory, and internal compliance requirements. Use this page when retrieval, storage, or reasoning drifts into non-compliant outputs even though the raw system looks healthy.
|
||
|
||
---
|
||
|
||
## When to use this page
|
||
- Retrieved snippets contain PII or sensitive records without redaction.
|
||
- AI answers include restricted regulatory clauses without context.
|
||
- Citations point to outdated compliance frameworks (e.g., GDPR 2016 vs 2021).
|
||
- Access logs show gaps in provenance or audit trails.
|
||
- External connectors sync content that violates retention policy.
|
||
|
||
---
|
||
|
||
## Core acceptance targets
|
||
- ΔS(question, retrieved) ≤ 0.45 within compliant scope.
|
||
- Coverage ≥ 0.70 for allowed data, <0.05 for redacted or forbidden scopes.
|
||
- λ convergent across three paraphrases and two seeds.
|
||
- Every snippet carries `compliance_tag`, `retention_scope`, and `audit_hash`.
|
||
|
||
---
|
||
|
||
## Typical compliance problems → exact fix
|
||
|
||
| Symptom | Likely cause | Open this |
|
||
|---------|--------------|-----------|
|
||
| Leaked PII (emails, phone numbers) | No compliance redaction contract | [data-contracts.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/data-contracts.md), [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md) |
|
||
| Citations reference outdated law text | Missing version control on KB | [chunking-checklist.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/chunking-checklist.md) |
|
||
| Audit trail gaps | Index or connector does not log hashes | [bootstrap-ordering.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/bootstrap-ordering.md) |
|
||
| Over-redaction (useful data removed) | Regex-only redactors collapse semantics | [logic-collapse.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/logic-collapse.md) |
|
||
|
||
---
|
||
|
||
## Fix in 60 seconds
|
||
1. **Check ΔS** against compliant anchor text.
|
||
2. **Validate snippet contracts**: enforce `{snippet_id, compliance_tag, retention_scope, audit_hash}`.
|
||
3. **Rebuild compliance filter**: replace regex-only redaction with semantic filters.
|
||
4. **Re-index with version locks** for regulatory text.
|
||
5. **Verify λ stability** across paraphrases within compliant sections only.
|
||
|
||
---
|
||
|
||
## Copy-paste schema (YAML)
|
||
|
||
```yaml
|
||
snippet_id: "KB-98231"
|
||
section_id: "SEC-77"
|
||
compliance_tag: "gdpr_2021"
|
||
retention_scope: "7_years"
|
||
audit_hash: "sha256:..."
|
||
text: "..."
|
||
````
|
||
|
||
---
|
||
|
||
## Escalate when
|
||
|
||
* ΔS ≥ 0.60 persists after re-index and contract rebuild.
|
||
* Sensitive snippets reappear across paraphrases.
|
||
* Legal team confirms regulatory mismatch.
|
||
|
||
Escalation path: rebuild with [eval\_rag\_precision\_recall.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/eval/eval_rag_precision_recall.md) and audit via [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md).
|
||
|
||
---
|
||
|
||
### 🔗 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 |
|
||
|
||
---
|
||
|
||
<!-- 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 based tension engine |
|
||
| Engine | [WFGY 2.0](/core/README.md) | Production tension kernel and math engine for RAG and agents |
|
||
| 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 checklist and fix map |
|
||
| Map | [Problem Map 2.0](/ProblemMap/rag-architecture-and-recovery.md) | RAG focused recovery pipeline |
|
||
| Map | [Problem Map 3.0](/ProblemMap/wfgy-rag-16-problem-map-global-debug-card.md) | Global Debug Card, image as a debug protocol layer |
|
||
| Map | [Semantic Clinic](/ProblemMap/SemanticClinicIndex.md) | Symptom to family to exact fix |
|
||
| Map | [Grandma’s Clinic](/ProblemMap/GrandmaClinic/README.md) | Plain language stories mapped to Problem Map 1.0 |
|
||
| Onboarding | [Starter Village](/StarterVillage/README.md) | Guided tour for newcomers |
|
||
| App | [TXT OS](/OS/README.md) | TXT semantic OS, fast boot |
|
||
| App | [Blah Blah Blah](/OS/BlahBlahBlah/README.md) | Abstract and paradox Q and A built on TXT OS |
|
||
| App | [Blur Blur Blur](/OS/BlurBlurBlur/README.md) | Text to image with semantic control |
|
||
| App | [Blow Blow Blow](/OS/BlowBlowBlow/README.md) | Reasoning game engine and memory demo |
|
||
|
||
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 -->
|
||
|