Assess whether a shadow system must be decommissioned this quarter (09b3d0)

Situation

A city using a hiring-screen algorithm cannot treat a drift alert the product owner dismissed as seasonal as color commentary on post-deployment drift report the owner never signed. Board AI liaison must close a shadow system must from that extract under AI Governance / Bias and Training Data.

Decision

Board AI liaison in a city using a hiring-screen algorithm must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after a drift alert the product owner dismissed as seasonal.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a drift alert the product owner dismissed as seasonal.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a drift alert the product owner dismissed as seasonal for board AI liaison.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a drift alert the product owner dismissed as seasonal.
• Refuse a AI Governance close: board AI liaison does not have the page a shadow system must turns on in post-deployment drift report the owner never signed.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed.
• Reproduce the incident row in post-deployment drift report the owner never signed and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed.
• For this AI Governance Bias and Training Data file, read post-deployment drift report the owner never signed against a drift alert the product owner dismissed as seasonal and write the one fact that would move a shadow system must for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Bias and Training Data packet (post-deployment drift report the owner never signed after a drift alert the product owner dismissed as seasonal). The follow-on Bias and Training Data action is what board AI liaison does next: implement the option, assign an owner, and log the missing fact.

Command returns

• Bottom-line AI Governance option on a shadow system must, then the evidence in post-deployment drift report the owner never signed, then the action for board AI liaison
• Hypothesis scorecard against post-deployment drift report the owner never signed: supported / rejected / untestable
• Missing page in post-deployment drift report the owner never signed after a drift alert the product owner dismissed as seasonal, if any
• Regulatory or exam hook Bias and Training Data would cite