Lesson 099: Governance RACI overlays
Focus
Document interfaces between humans, retrieval, and policy engines. Token Governance RACI overlays:99 keeps neighbouring lessons differentiable.
Key ideas
- Thread: Governance RACI overlays · drill v9 · spin
673130. - Habit: pair every model utterance with a trace_id you could paste into Grafana.
- Guardrail: write one RACI bullet referencing this lesson tomorrow.
Deep dive notebook
Synthetic drill artefacts
Red-team tableau
1. Actor profile **exec_assistant**
2. Injection meme `OVERRIDE++237`
3. Detector gate `moderation-tier-1` + human pager `oncall-ai-3`
4. Telemetry fields `trace_id,user_bucket,redaction_notes`
Practice
Practice Paste the worked-example template into a wiki stub and annotate owners. — 99 Bump literals mindset by 38.