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Governed Knowledge Bases: Trust, Versioning, and Access Control
A framework for building governed knowledge bases with provenance, versioning, and access control.
Why Governance Matters for Knowledge
Ungoverned knowledge bases create compliance and trust risks.
Versioned, auditable content prevents silent corruption.
Provenance and Lineage
Track the source, owner, and timestamp for every document.
Lineage enables rollback and accountability.
Access Control and Permissions
Enforce role-based access to protect sensitive data.
Permissions must apply both to retrieval and to output exposure.
Versioning and Change Management
Store revisions and publish with change logs.
This prevents stale or conflicting knowledge from leaking into answers.
Operational Monitoring
Monitor access patterns, failed retrievals, and stale content usage.
Use alerts to catch policy violations early.
Change Control
Require approvals for high-impact content updates to reduce risk.
Use staged rollouts so new knowledge can be validated before full release.
Capture change diff summaries so reviewers understand what changed.
Maintain rollback playbooks for accidental or harmful edits.
Enforce schema validation to keep KB entries consistent.
Define ownership for each knowledge domain to prevent drift.
Log update frequency to spot unusual activity patterns.
Link changes to tickets for traceability and accountability.
Quality Assurance
Run periodic audits to verify that sources are still valid.
Flag outdated documents automatically based on timestamp rules.
Sample retrieval results to ensure access controls are respected.
Use human review for critical updates in regulated domains.
Track broken links to prevent dead citations in answers.
Measure retrieval precision for high-value collections.
Test retrieval with synthetic queries to detect blind spots.
Document quality metrics so teams can see progress over time.
Set freshness SLAs by domain to prioritize updates.
Track reviewer agreement to keep audits consistent.
Use automated linting to catch formatting and metadata issues.
Log top failing queries to guide content fixes.
Review access logs for unusual download or retrieval patterns.
Add periodic provenance checks to ensure sources are trustworthy.
Audit knowledge usage to detect stale or unused content.
FAQ: Governed Knowledge Bases
Do I need versioning for small KBs? Yes, if content impacts users.
How do I enforce permissions? Apply them at retrieval time, not just UI level.
What is the biggest risk? Untracked content updates that cause silent regressions.
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