Lesson 098: Governance RACI overlays
Focus
Document interfaces between retrieval, prompts, and policy engines. Token Governance RACI overlays:98 keeps neighbouring lessons differentiable.
Key ideas
- Thread: Governance RACI overlays · drill v8 · spin
640289. - 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
Red-team tableau
1. Actor **support_agent**
2. Injection `INJECT-262`
3. Detector `policy-tier-1` → pager `llmops-oncall-3`
4. Log fields `trace_id,tenant_id,redaction_tier`
Practice
Practice List five adversarial prompts using your org's domain nouns. — 98 Bump 23.