Procurement Should Fail a Vendor Lacking Eval Rights

Situation

AI committee secretariat in a regulated entity that cannot reconstruct last month's decisions has one working extract — decision-audit trail with gaps at the human-gate step — after an agent that refunded customers above its limit. If decision-audit trail with gaps at the human-gate step cannot support procurement should fail a, the honest AI Governance Layer output is hold.

Decision

AI committee secretariat in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit.

Hypotheses to test

• AI committee secretariat can defend Policy or governance breach from decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit in a AI Governance Layer challenge.
• AI committee secretariat cannot defend Policy or governance breach from decision-audit trail with gaps at the human-gate step; Model defect is what the extract actually supports after an agent that refunded customers above its limit.
• An agent that refunded customers above its limit never reached the population in decision-audit trail with gaps at the human-gate step — reopen intake, do not close procurement should fail a.
• Two facts in decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit conflict for AI committee secretariat; hold this Control Plane and Scoring file.

Analysis required

• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate AI committee secretariat can enforce.
• Name the override that would let procurement should fail a proceed without a silent bypass.
• For this AI Governance Layer Control Plane and Scoring file, read decision-audit trail with gaps at the human-gate step against an agent that refunded customers above its limit and write the one fact that would move procurement should fail a for AI committee secretariat.

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