Assess whether procurement should fail a vendor lacking eval rights (0b2106)

SITUATION In a firm whose vendor MSA is silent on training rights, decision-audit trail with gaps at the human-gate step is the evidence after a committee that has not met since the last incident. Enterprise AI control-plane owner has to pick Policy or governance breach or Model defect for this AI Governance Layer Audit and Vendor Terms close using decision-audit trail with gaps at the human-gate step.

DECISION Enterprise AI control-plane owner 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 decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after a committee that has not met since the last incident. 2. Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after a committee that has not met since the last incident for enterprise AI control-plane owner. 3. Treat decision-audit trail with gaps at the human-gate step as Dual failure because both readings appear after a committee that has not met since the last incident. 4. Refuse a AI Governance Layer close: enterprise AI control-plane owner does not have the decision procurement should fail a turns on in decision-audit trail with gaps at the human-gate step.

ANALYSIS REQUIRED 1. 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. 2. Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged. 3. Confirm the inventory line still matches the running configuration in a firm whose vendor MSA is silent on training rights. 4. For this AI Governance Layer Audit and Vendor Terms 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 procurement should fail a for enterprise AI control-plane owner.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident). Lead with the AI Governance Layer option decision-audit trail with gaps at the human-gate step can support after a committee that has not met since the last incident, then the two facts that force it, then the Monday action for enterprise AI control-plane owner in a firm whose vendor MSA is silent on training rights.