Lesson 093: Governance RACI overlays
Focus
Bias toward observable metrics: latency, cost, escalation rate. Token Governance RACI overlays:93 keeps neighbouring lessons differentiable.
Key ideas
- Thread: Governance RACI overlays · drill v3 · spin
36209. - Habit: attach a trace_id to every completion you would paste into an ops dashboard.
- Guardrail: add one RACI bullet for prompt or index changes before tomorrow's standup.
Deep dive notebook
Synthetic drill artefacts
Prompt scaffold
ROLE: LLMOps analyst cohort 93
INPUTS:
- excerpts tagged [chunk_id ...]
- policy_bundle_6
TASK:
1) Summarize deltas with citations
2) Confidence LOW|MED|HIGH + evidence
3) If facts missing emit MISSING_FACTS
USER_SEED >>> What changed between rollout 10 and 23?
Practice
Practice Paste the worked template into an internal wiki stub and name owners. — 93 Bump 8.