Changes for page Governance

Last modified by Robert Schaub on 2025/12/24 20:33

From version 2.1
edited by Robert Schaub
on 2025/12/14 18:59
Change comment: Imported from XAR
To version 3.4
edited by Robert Schaub
on 2025/12/16 21:39
Change comment: Renamed back-links.

Summary

Details

Page properties
Parent
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1 -FactHarbor.Organisation.WebHome
1 +WebHome
Content
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4 4  
5 5  == Governance Structure ==
6 6  
7 +{{include reference="FactHarbor.Archive.FactHarbor V0\.9\.23 Lost Data.Organisation.Diagrams.Governance Structure.WebHome"/}}
8 +
7 7  * **Governing Team** – Sets high-level policy, organizational direction, funding priorities
8 8  * **Lead** – Coordinates execution, represents organization publicly
9 9  * **Core Maintainers** – Technical and specification decisions, code/spec review
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19 19  **Scope**: Architecture, data model, AKEL configuration, quality gates, system performance
20 20  
21 21  **Process**:
24 +
22 22  * Proposals discussed in technical forums
23 23  * Review by core maintainers
24 24  * Consensus-based approval
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26 26  * Quality gate adjustments require rationale and audit validation
27 27  
28 28  **Examples**:
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29 29  * Adding new quality gate
30 30  * Adjusting AKEL parameters
31 31  * Modifying audit sampling algorithms
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36 36  **Scope**: Risk tier policies, publication rules, content guidelines, ethical boundaries
37 37  
38 38  **Process**:
43 +
39 39  * Proposal published for community feedback
40 40  * Discussion period (recommendation: minimum 14 days for major changes)
41 41  * Governing Team decision with community input
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43 43  * Risk tier policy changes require Expert consultation
44 44  
45 45  **Examples**:
51 +
46 46  * Defining Tier A domains
47 47  * Setting audit sampling rates
48 48  * Content moderation policies
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53 53  **Scope**: Domain quality standards, source reliability in specialized fields, Tier A content validation
54 54  
55 55  **Process**:
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56 56  * Expert consensus in domain
57 57  * Documented reasoning
58 58  * Review by other experts
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60 60  * Experts set domain-specific audit criteria
61 61  
62 62  **Examples**:
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63 63  * Medical claim evaluation standards
64 64  * Legal citation requirements
65 65  * Scientific methodology thresholds
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93 93  === Transparency Requirement ===
94 94  
95 95  All governance decisions must be:
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96 96  * **Documented** with reasoning
97 97  * **Published** for community visibility
98 98  * **Reviewable** by community members
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107 107  **Composition**: Maintainers, Domain Experts, and Governing Team member(s)
108 108  
109 109  **Responsibilities**:
119 +
110 110  * Set quality standards for audit evaluation
111 111  * Review audit statistics and trends
112 112  * Adjust sampling rates based on performance
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121 121  === Audit Performance Metrics ===
122 122  
123 123  Tracked and published:
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124 124  * Audit pass/fail rates by tier
125 125  * Common failure patterns
126 126  * System improvements implemented
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130 130  === Feedback Loop Governance ===
131 131  
132 132  **Process**:
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133 133  1. Audits identify patterns in AI errors
134 134  2. Audit Committee reviews patterns
135 135  3. Maintainers propose technical fixes
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138 138  6. Deployed with monitoring
139 139  
140 140  **Escalation**:
153 +
141 141  * Persistent high failure rates → Pause AI publication in affected tier/domain
142 142  * Critical errors → Immediate system review
143 143  * Pattern of harm → Policy revision
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156 156  === Risk Tier Review Process ===
157 157  
158 158  **Triggers for Review**:
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159 159  * Significant audit failures in a tier
160 160  * New emerging topics or domains
161 161  * Community flags systematic misclassification
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163 163  * Periodic policy review
164 164  
165 165  **Process**:
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166 166  1. Expert domain review (identify if Tier A/B/C appropriate)
167 167  2. Community input period (recommendation: sufficient time for feedback)
168 168  3. Audit Committee assessment (error patterns in current tier)
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189 189  **Who Can Propose**: Maintainers, Experts, Audit Committee
190 190  
191 191  **Requirements**:
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192 192  * Rationale based on audit failures or system improvements
193 193  * Testing in sandbox environment
194 194  * Impact assessment (false positive/negative rates)
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195 195  * Community notification before deployment
196 196  
197 197  **Approval**:
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198 198  * Technical changes: Maintainer consensus
199 199  * Policy changes (e.g., new gate criteria): Governing Team approval
200 200  
201 201  **Examples of Governed Changes**:
219 +
202 202  * Adjusting contradiction search scope
203 203  * Modifying source reliability thresholds
204 204  * Adding new bubble detection patterns
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218 218  === Proposal Mechanism ===
219 219  
220 220  Anyone can propose:
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221 221  1. Submit proposal with rationale
222 222  2. Community discussion (recommendation: minimum timeframe for feedback)
223 223  3. Relevant authority reviews (Maintainers/Governing Team/Experts)
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254 254  === User Appeals ===
255 255  
256 256  Users can appeal:
276 +
257 257  * Content rejection decisions
258 258  * Risk tier assignments
259 259  * Audit outcomes
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260 260  * Moderation actions
261 261  
262 262  **Process**:
283 +
263 263  1. Submit appeal with evidence
264 264  2. Reviewed by independent moderator/expert
265 265  3. Decision with reasoning
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269 269  
270 270  == Related Pages ==
271 271  
272 -* [[AKEL (AI Knowledge Extraction Layer)>>FactHarbor.Specification.AI Knowledge Extraction Layer (AKEL).WebHome]]
293 +* [[AKEL (AI Knowledge Extraction Layer)>>FactHarbor.Specification V0\.9\.18.AI Knowledge Extraction Layer (AKEL).WebHome]]
273 273  * [[Automation>>FactHarbor.Specification.Automation.WebHome]]
274 274  * [[Requirements (Roles)>>FactHarbor.Specification.Requirements.WebHome]]
275 275  * [[Organisational Model>>FactHarbor.Organisation.Organisational-Model]]
276 -