6.4 KiB
Audit Logs and Traceability — Guardrails and Fix Patterns
🧭 Quick Return to Map
You are in a sub-page of Governance.
To reorient, go back here:
- Governance — policy enforcement and compliance controls
- 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.
A governance control page for auditability, immutable logs, and lineage traceability.
Use this page when failures stem not from infra or retrieval, but from missing observability, log integrity, or provenance joins.
When to use this page
- Audit logs missing or mutable.
- No end-to-end trace between query, retrieval, reasoning, and output.
- Approvals and sign-offs not connected to execution logs.
- Incident response blocked because traces are incomplete.
- Waivers exist but are not visible in lineage.
Acceptance targets
- Immutable audit trail joinable to queries, datasets, models, and outputs.
- ΔS(question, retrieved) ≤ 0.45 logged on every governed step.
- λ_observe state recorded per step: retrieval, assembly, reasoning.
- Coverage ≥ 0.70 for audit visibility of target evals.
- 100% of sign-offs linked to their execution traces.
Typical breakpoints and WFGY fix
-
Logs editable or deletable
→ policy_baseline.md
Require immutable storage and governance policy baseline. -
Disconnected traces (retriever not tied to model output)
→ retrieval-traceability.md
Enforce snippet schema and trace joins. -
No lineage link to approvals
→ roles_and_access_rbac_abac.md
Require RBAC/ABAC enforcement in sign-off logs. -
Waivers invisible
→ risk_register_and_waivers.md
Join every waiver to audit and risk ledger. -
Incidents not reconstructable
→ incident_response_and_postmortems.md
Ensure forensic traceability across events.
Minimal audit checklist
- Immutable storage: append-only, cryptographic hashes on logs.
- Trace schema enforced: every event has
query_id,snippet_id,model_rev,λ_state,ΔS. - Lineage join: connect logs to datasets, model versions, and eval runs.
- Governance sign-off linkage: every approval recorded, linked to execution.
- Alerts on trace gaps or missing coverage.
- Forensic reconstruction: ensure full replay possible within 60 seconds.
Example log schema
{
"query_id": "q-2025-08-27-991",
"snippet_id": "s-4329",
"model_rev": "v2.1.4",
"retrieved": "doc:2025A/line#220-240",
"ΔS": 0.37,
"λ_state": "→",
"coverage": 0.74,
"signoff_link": "signoff-2025-08-26",
"waiver_ref": null,
"hash": "sha256:8ac9..."
}
🔗 Quick-Start Downloads (60 sec)
| Tool | Link | 3-Step Setup |
|---|---|---|
| WFGY 1.0 PDF | Engine Paper | 1️⃣ Download · 2️⃣ Upload to your LLM · 3️⃣ Ask “Answer using WFGY + <your question>” |
| TXT OS (plain-text OS) | TXTOS.txt | 1️⃣ Download · 2️⃣ Paste into any LLM chat · 3️⃣ Type “hello world” — OS boots instantly |
Explore More
| Layer | Page | What it’s for |
|---|---|---|
| Proof | WFGY Recognition Map | External citations, integrations, and ecosystem proof |
| Engine | WFGY 1.0 | Original PDF based tension engine |
| Engine | WFGY 2.0 | Production tension kernel and math engine for RAG and agents |
| Engine | WFGY 3.0 | TXT based Singularity tension engine, 131 S class set |
| Map | Problem Map 1.0 | Flagship 16 problem RAG failure checklist and fix map |
| Map | Problem Map 2.0 | RAG focused recovery pipeline |
| Map | Problem Map 3.0 | Global Debug Card, image as a debug protocol layer |
| Map | Semantic Clinic | Symptom to family to exact fix |
| Map | Grandma’s Clinic | Plain language stories mapped to Problem Map 1.0 |
| Onboarding | Starter Village | Guided tour for newcomers |
| App | TXT OS | TXT semantic OS, fast boot |
| App | Blah Blah Blah | Abstract and paradox Q and A built on TXT OS |
| App | Blur Blur Blur | Text to image with semantic control |
| App | Blow Blow Blow | Reasoning game engine and memory demo |
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