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127 lines
6.2 KiB
Markdown
127 lines
6.2 KiB
Markdown
# Audit Logs and Traceability — Guardrails and Fix Patterns
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<details>
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<summary><strong>🧭 Quick Return to Map</strong></summary>
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<br>
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> You are in a sub-page of **Governance**.
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> To reorient, go back here:
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>
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> - [**Governance** — policy enforcement and compliance controls](./README.md)
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> - [**WFGY Global Fix Map** — main Emergency Room, 300+ structured fixes](../README.md)
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> - [**WFGY Problem Map 1.0** — 16 reproducible failure modes](../../README.md)
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>
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> Think of this page as a desk within a ward.
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> If you need the full triage and all prescriptions, return to the Emergency Room lobby.
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</details>
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A governance control page for **auditability, immutable logs, and lineage traceability**.
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Use this page when failures stem not from infra or retrieval, but from missing **observability, log integrity, or provenance joins**.
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---
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## When to use this page
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- Audit logs missing or mutable.
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- No end-to-end trace between query, retrieval, reasoning, and output.
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- Approvals and sign-offs not connected to execution logs.
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- Incident response blocked because traces are incomplete.
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- Waivers exist but are not visible in lineage.
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---
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## Acceptance targets
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- **Immutable audit trail** joinable to queries, datasets, models, and outputs.
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- **ΔS(question, retrieved) ≤ 0.45** logged on every governed step.
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- **λ_observe state** recorded per step: retrieval, assembly, reasoning.
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- **Coverage ≥ 0.70** for audit visibility of target evals.
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- **100% of sign-offs linked** to their execution traces.
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---
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## Typical breakpoints and WFGY fix
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- **Logs editable or deletable**
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→ [policy_baseline.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/policy_baseline.md)
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Require immutable storage and governance policy baseline.
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- **Disconnected traces** (retriever not tied to model output)
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→ [retrieval-traceability.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/retrieval-traceability.md)
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Enforce snippet schema and trace joins.
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- **No lineage link to approvals**
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→ [roles_and_access_rbac_abac.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/roles_and_access_rbac_abac.md)
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Require RBAC/ABAC enforcement in sign-off logs.
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- **Waivers invisible**
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→ [risk_register_and_waivers.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/risk_register_and_waivers.md)
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Join every waiver to audit and risk ledger.
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- **Incidents not reconstructable**
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→ [incident_response_and_postmortems.md](https://github.com/onestardao/WFGY/blob/main/ProblemMap/GlobalFixMap/Governance/incident_response_and_postmortems.md)
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Ensure forensic traceability across events.
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---
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## Minimal audit checklist
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1. **Immutable storage**: append-only, cryptographic hashes on logs.
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2. **Trace schema enforced**: every event has `query_id`, `snippet_id`, `model_rev`, `λ_state`, `ΔS`.
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3. **Lineage join**: connect logs to datasets, model versions, and eval runs.
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4. **Governance sign-off linkage**: every approval recorded, linked to execution.
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5. **Alerts** on trace gaps or missing coverage.
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6. **Forensic reconstruction**: ensure full replay possible within 60 seconds.
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---
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## Example log schema
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```json
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{
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"query_id": "q-2025-08-27-991",
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"snippet_id": "s-4329",
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"model_rev": "v2.1.4",
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"retrieved": "doc:2025A/line#220-240",
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"ΔS": 0.37,
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"λ_state": "→",
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"coverage": 0.74,
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"signoff_link": "signoff-2025-08-26",
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"waiver_ref": null,
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"hash": "sha256:8ac9..."
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}
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````
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---
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### 🔗 Quick-Start Downloads (60 sec)
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| Tool | Link | 3-Step Setup |
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| -------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------ | ---------------------------------------------------------------------------------------- |
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| **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>” |
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| **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 |
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---
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<!-- WFGY_FOOTER_START -->
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### Explore More
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| Layer | Page | What it’s for |
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| --- | --- | --- |
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| ⭐ Proof | [WFGY Recognition Map](/recognition/README.md) | External citations, integrations, and ecosystem proof |
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| ⚙️ Engine | [WFGY 1.0](/legacy/README.md) | Original PDF tension engine and early logic sketch (legacy reference) |
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| ⚙️ Engine | [WFGY 2.0](/core/README.md) | Production tension kernel for RAG and agent systems |
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| ⚙️ Engine | [WFGY 3.0](/TensionUniverse/EventHorizon/README.md) | TXT based Singularity tension engine (131 S class set) |
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| 🗺️ Map | [Problem Map 1.0](/ProblemMap/README.md) | Flagship 16 problem RAG failure taxonomy and fix map |
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| 🗺️ Map | [Problem Map 2.0](/ProblemMap/wfgy-rag-16-problem-map-global-debug-card.md) | Global Debug Card for RAG and agent pipeline diagnosis |
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| 🗺️ Map | [Problem Map 3.0](/ProblemMap/wfgy-ai-problem-map-troubleshooting-atlas.md) | Global AI troubleshooting atlas and failure pattern map |
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| 🧰 App | [TXT OS](/OS/README.md) | .txt semantic OS with fast bootstrap |
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| 🧰 App | [Blah Blah Blah](/OS/BlahBlahBlah/README.md) | Abstract and paradox Q&A built on TXT OS |
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| 🧰 App | [Blur Blur Blur](/OS/BlurBlurBlur/README.md) | Text to image generation with semantic control |
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| 🏡 Onboarding | [Starter Village](/StarterVillage/README.md) | Guided entry point for new users |
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If this repository helped, starring it improves discovery so more builders can find the docs and tools.
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[](https://github.com/onestardao/WFGY)
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<!-- WFGY_FOOTER_END -->
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