Assess whether agents must have a human gate for external actions (045fda)

Situation

Lifecycle and Accountability work in a firm whose vendor MSA is silent on training rights now turns on agents must have a human gate because an agent that refunded customers above its limit put enterprise AI risk register with missing owners in play. Lifecycle and Accountability work in a firm whose vendor MSA is silent on training rights now turns on agents must have a human gate because an agent that refunded customers above its limit put enterprise AI risk register with missing owners in play; content-attribution program lead should say what enterprise AI risk register with missing owners proves for AI Governance Layer.

Decision

Content-attribution program lead in a firm whose vendor MSA is silent on training rights must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after an agent that refunded customers above its limit.

Hypotheses to test

• Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after an agent that refunded customers above its limit.
• Keep Model defect in force until enterprise AI risk register with missing owners is completed after an agent that refunded customers above its limit for content-attribution program lead.
• Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after an agent that refunded customers above its limit.
• Refuse a AI Governance Layer close: content-attribution program lead does not have the page agents must have a human gate turns on in enterprise AI risk register with missing owners.

Analysis required

• Test whether an agent that refunded customers above its limit changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a firm whose vendor MSA is silent on training rights.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against an agent that refunded customers above its limit and write the one fact that would move agents must have a human gate for content-attribution program lead.