Changes for page Governance
Last modified by Robert Schaub on 2026/02/08 21:21
To version 1.2
edited by Robert Schaub
on 2025/12/17 18:07
on 2025/12/17 18:07
Change comment:
Update document after refactoring.
Summary
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Page properties (2 modified, 0 added, 0 removed)
Details
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... ... @@ -1,1 +1,1 @@ 1 -Archive.FactHarbor 0\.9\.40.Organisation.WebHome 1 +FactHarbor.Archive.FactHarbor 0\.9\.40.Organisation.WebHome - Content
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... ... @@ -4,7 +4,7 @@ 4 4 5 5 == 1. Governance Structure == 6 6 7 -{{include reference=" Archive.FactHarbor.Organisation.Diagrams.Governance Structure.WebHome"/}}7 +{{include reference="FactHarbor.Organisation.Diagrams.Governance Structure.WebHome"/}} 8 8 9 9 * **Governing Team** – Sets high-level policy, organizational direction, funding priorities 10 10 * **Lead** – Coordinates execution, represents organization publicly ... ... @@ -12,6 +12,7 @@ 12 12 * **Domain Experts** – Subject-matter authority in specialized areas 13 13 * **Community Contributors** – Feedback, proposals, and participation in decision-making 14 14 15 + 15 15 == 2. Decision-Making Levels == 16 16 17 17 === 2.1 Technical Decisions (Maintainers) === ... ... @@ -19,7 +19,6 @@ 19 19 **Scope**: Architecture, data model, AKEL configuration, quality gates, system performance 20 20 21 21 **Process**: 22 - 23 23 * Proposals discussed in technical forums 24 24 * Review by core maintainers 25 25 * Consensus-based approval ... ... @@ -27,7 +27,6 @@ 27 27 * Quality gate adjustments require rationale and audit validation 28 28 29 29 **Examples**: 30 - 31 31 * Adding new quality gate 32 32 * Adjusting AKEL parameters 33 33 * Modifying audit sampling algorithms ... ... @@ -38,7 +38,6 @@ 38 38 **Scope**: Risk tier policies, publication rules, content guidelines, ethical boundaries 39 39 40 40 **Process**: 41 - 42 42 * Proposal published for community feedback 43 43 * Discussion period (recommendation: minimum 14 days for major changes) 44 44 * Governing Team decision with community input ... ... @@ -46,7 +46,6 @@ 46 46 * Risk tier policy changes require Expert consultation 47 47 48 48 **Examples**: 49 - 50 50 * Defining Tier A domains 51 51 * Setting audit sampling rates 52 52 * Content moderation policies ... ... @@ -57,7 +57,6 @@ 57 57 **Scope**: Domain quality standards, source reliability in specialized fields, Tier A content validation 58 58 59 59 **Process**: 60 - 61 61 * Expert consensus in domain 62 62 * Documented reasoning 63 63 * Review by other experts ... ... @@ -65,12 +65,12 @@ 65 65 * Experts set domain-specific audit criteria 66 66 67 67 **Examples**: 68 - 69 69 * Medical claim evaluation standards 70 70 * Legal citation requirements 71 71 * Scientific methodology thresholds 72 72 * Tier A approval criteria by domain 73 73 69 + 74 74 == 3. AI and Human Roles in Governance == 75 75 76 76 === 3.1 Human-Only Governance Decisions === ... ... @@ -97,12 +97,12 @@ 97 97 === 3.3 Transparency Requirement === 98 98 99 99 All governance decisions must be: 100 - 101 101 * **Documented** with reasoning 102 102 * **Published** for community visibility 103 103 * **Reviewable** by community members 104 104 * **Reversible** if evidence of error or harm 105 105 101 + 106 106 == 4. Audit System Governance == 107 107 108 108 === 4.1 Audit Oversight Committee === ... ... @@ -110,7 +110,6 @@ 110 110 **Composition**: Maintainers, Domain Experts, and Governing Team member(s) 111 111 112 112 **Responsibilities**: 113 - 114 114 * Set quality standards for audit evaluation 115 115 * Review audit statistics and trends 116 116 * Adjust sampling rates based on performance ... ... @@ -125,7 +125,6 @@ 125 125 === 4.2 Audit Performance Metrics === 126 126 127 127 Tracked and published: 128 - 129 129 * Audit pass/fail rates by tier 130 130 * Common failure patterns 131 131 * System improvements implemented ... ... @@ -135,7 +135,6 @@ 135 135 === 4.3 Feedback Loop Governance === 136 136 137 137 **Process**: 138 - 139 139 1. Audits identify patterns in AI errors 140 140 2. Audit Committee reviews patterns 141 141 3. Maintainers propose technical fixes ... ... @@ -144,11 +144,11 @@ 144 144 6. Deployed with monitoring 145 145 146 146 **Escalation**: 147 - 148 148 * Persistent high failure rates → Pause AI publication in affected tier/domain 149 149 * Critical errors → Immediate system review 150 150 * Pattern of harm → Policy revision 151 151 144 + 152 152 == 5. Risk tier Policy Governance == 153 153 154 154 === 5.1 Risk Tier Assignment Authority === ... ... @@ -161,7 +161,6 @@ 161 161 === 5.2 Risk Tier Review Process === 162 162 163 163 **Triggers for Review**: 164 - 165 165 * Significant audit failures in a tier 166 166 * New emerging topics or domains 167 167 * Community flags systematic misclassification ... ... @@ -169,7 +169,6 @@ 169 169 * Periodic policy review 170 170 171 171 **Process**: 172 - 173 173 1. Expert domain review (identify if Tier A/B/C appropriate) 174 174 2. Community input period (recommendation: sufficient time for feedback) 175 175 3. Audit Committee assessment (error patterns in current tier) ... ... @@ -195,7 +195,6 @@ 195 195 **Who Can Propose**: Maintainers, Experts, Audit Committee 196 196 197 197 **Requirements**: 198 - 199 199 * Rationale based on audit failures or system improvements 200 200 * Testing in sandbox environment 201 201 * Impact assessment (false positive/negative rates) ... ... @@ -202,17 +202,16 @@ 202 202 * Community notification before deployment 203 203 204 204 **Approval**: 205 - 206 206 * Technical changes: Maintainer consensus 207 207 * Policy changes (e.g., new gate criteria): Governing Team approval 208 208 209 209 **Examples of Governed Changes**: 210 - 211 211 * Adjusting contradiction search scope 212 212 * Modifying source reliability thresholds 213 213 * Adding new bubble detection patterns 214 214 * Changing uncertainty quantification formulas 215 215 204 + 216 216 == 7. Community Participation == 217 217 218 218 === 7.1 Open Discussion Forums === ... ... @@ -225,7 +225,6 @@ 225 225 === 7.2 Proposal Mechanism === 226 226 227 227 Anyone can propose: 228 - 229 229 1. Submit proposal with rationale 230 230 2. Community discussion (recommendation: minimum timeframe for feedback) 231 231 3. Relevant authority reviews (Maintainers/Governing Team/Experts) ... ... @@ -240,6 +240,7 @@ 240 240 * Expert recommendations documented 241 241 * Community feedback acknowledged 242 242 231 + 243 243 == 8. Dispute Resolution == 244 244 245 245 === 8.1 Conflict Between Experts === ... ... @@ -260,7 +260,6 @@ 260 260 === 8.3 User Appeals === 261 261 262 262 Users can appeal: 263 - 264 264 * Content rejection decisions 265 265 * Risk tier assignments 266 266 * Audit outcomes ... ... @@ -267,15 +267,16 @@ 267 267 * Moderation actions 268 268 269 269 **Process**: 270 - 271 271 1. Submit appeal with evidence 272 272 2. Reviewed by independent moderator/expert 273 273 3. Decision with reasoning 274 274 4. Final appeal to Governing Team (if warranted) 275 275 263 + 276 276 == 9. Related Pages == 277 277 278 -* [[AKEL (AI Knowledge Extraction Layer)>> Archive.FactHarbor.Specification.AI Knowledge Extraction Layer (AKEL).WebHome]]266 +* [[AKEL (AI Knowledge Extraction Layer)>>FactHarbor.Specification.AI Knowledge Extraction Layer (AKEL).WebHome]] 279 279 * [[Automation>>FactHarbor.Specification.Automation.WebHome]] 280 280 * [[Requirements (Roles)>>FactHarbor.Specification.Requirements.WebHome]] 281 281 * [[Organisational Model>>FactHarbor.Organisation.Organisational-Model]] 270 +