Assess whether procurement should fail a vendor lacking eval rights (1be7c4)

SITUATION AI committee secretariat in a manufacturer sunsetting a vision model still used in QA has one working extract — agent permissioning that allows external side effects — after a purchase order signed before eval data rights were granted. If agent permissioning that allows external side effects cannot support procurement should fail a, the only defensible AI Governance Layer output is hold.

DECISION AI committee secretariat in a manufacturer sunsetting a vision model still used in QA must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; agent permissioning that allows external side effects already has the discriminator after a purchase order signed before eval data rights were granted. 2. Keep Model defect in force until agent permissioning that allows external side effects is completed after a purchase order signed before eval data rights were granted for AI committee secretariat. 3. Treat agent permissioning that allows external side effects as Dual failure because both readings appear after a purchase order signed before eval data rights were granted. 4. Refuse a AI Governance Layer close: AI committee secretariat does not have the decision procurement should fail a turns on in agent permissioning that allows external side effects.

ANALYSIS REQUIRED 1. Name the override that would let procurement should fail a proceed without a silent bypass. 2. Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path. 3. Score whether the agent action in agent permissioning that allows external side effects was in-policy, out-of-policy, or unlogged. 4. For this AI Governance Layer Audit and Vendor Terms file, read agent permissioning that allows external side effects against a purchase order signed before eval data rights were granted and write the one fact that would move procurement should fail a for AI committee secretariat.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted). If agent permissioning that allows external side effects cannot force a AI Governance Layer label under Audit and Vendor Terms, stop. If agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted cannot support Policy or governance breach versus Model defect on this AI Governance Layer Audit and Vendor Terms close, AI committee secretariat must leave the classification unresolved and name the missing control or provenance fact.