WFGY/ProblemMap/GlobalFixMap/Enterprise_Knowledge_Gov/audit_and_traceability.md

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

1. 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 |

---

<!-- WFGY_FOOTER_START -->

### Explore More

| Module | Description | Link |
| --- | --- | --- |
| WFGY Core | Canonical framework entry point | [View](https://github.com/onestardao/WFGY/tree/main/core/README.md) |
| Problem Map | Diagnostic map and navigation hub | [View](https://github.com/onestardao/WFGY/tree/main/ProblemMap/README.md) |
| Tension Universe Experiments | MVP experiment field | [View](https://github.com/onestardao/WFGY/tree/main/TensionUniverse/Experiments) |
| Recognition | Where WFGY is referenced or adopted | [View](https://github.com/onestardao/WFGY/blob/main/recognition/README.md) |
| AI Guide | Anti-hallucination reading protocol for tools | [View](https://github.com/onestardao/WFGY/blob/main/AI_GUIDE.md) |

> If this repository helps, starring it improves discovery for other builders.  
> [![GitHub Repo stars](https://img.shields.io/github/stars/onestardao/WFGY?style=social)](https://github.com/onestardao/WFGY)

<!-- WFGY_FOOTER_END -->

要繼續衝刺嗎？