Assess whether audits can reconstruct who authorized what (eda6b5)

Situation

A regulated entity that cannot reconstruct last month's decisions cannot treat a purchase order signed before eval data rights were granted as color commentary on enterprise AI risk register with missing owners. Multi-model reconciliation lead must close audits can reconstruct who from that extract under AI Governance Layer / Lifecycle and Accountability.

Decision

Multi-model reconciliation lead in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Multi-model reconciliation lead can defend Policy or governance breach from enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted in a AI Governance Layer challenge.
• Multi-model reconciliation lead cannot defend Policy or governance breach from enterprise AI risk register with missing owners; Model defect is what the extract actually supports after a purchase order signed before eval data rights were granted.
• A purchase order signed before eval data rights were granted never reached the population in enterprise AI risk register with missing owners — reopen intake, do not close audits can reconstruct who.
• Two facts in enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted conflict for multi-model reconciliation lead; hold this Lifecycle and Accountability file.

Analysis required

• 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 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 regulated entity that cannot reconstruct last month's decisions.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a purchase order signed before eval data rights were granted and write the one fact that would move audits can reconstruct who for multi-model reconciliation lead.