Assess whether agents must have a human gate for external actions (795c59)

Situation

A committee that has not met since the last incident put decision-audit trail with gaps at the human-gate step in front of decision-audit designer in a company whose agents can send email without a gate. This AI Governance Layer / Lifecycle and Accountability close is agents must have a human gate from decision-audit trail with gaps at the human-gate step, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Decision-audit designer in a company whose agents can send email without a gate 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 a committee that has not met since the last incident.

Hypotheses to test

• Decision-audit designer can defend Policy or governance breach from decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident in a AI Governance Layer challenge.
• Decision-audit designer 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 a committee that has not met since the last incident.
• A committee that has not met since the last incident never reached the population in decision-audit trail with gaps at the human-gate step — reopen intake, do not close agents must have a human gate.
• Two facts in decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident conflict for decision-audit designer; hold this Lifecycle and Accountability file.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a committee that has not met since the last incident changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against a committee that has not met since the last incident and write the one fact that would move agents must have a human gate for decision-audit designer.

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