Decision-audit designer must resolve whether agents must have a human gate

Situation

Control Plane and Scoring work in a firm whose vendor MSA is silent on training rights now turns on agents must have a human gate because a purchase order signed before eval data rights were granted put content-attribution tags missing on customer-facing copy in play. Decision-audit designer should say what content-attribution tags missing on customer-facing copy proves.

Decision

Decision-audit designer 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 content-attribution tags missing on customer-facing copy after a purchase order signed before eval data rights were granted.

Hypotheses to test

• The population in content-attribution tags missing on customer-facing copy is the one a purchase order signed before eval data rights were granted named, so Policy or governance breach follows for this Control Plane and Scoring file.
• The population in content-attribution tags missing on customer-facing copy is adjacent only to a purchase order signed before eval data rights were granted; Model defect is the honest AI Governance Layer call.
• A firm whose vendor MSA is silent on training rights already contained a purchase order signed before eval data rights were granted before content-attribution tags missing on customer-facing copy arrived; no new Control Plane and Scoring path.
• Provenance on content-attribution tags missing on customer-facing copy after a purchase order signed before eval data rights were granted is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• 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.
• Score whether the agent action in content-attribution tags missing on customer-facing copy was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Control Plane and Scoring file, read content-attribution tags missing on customer-facing copy against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate for decision-audit designer.

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