Assess whether audits can reconstruct who authorized what (a0674b)

Situation

The Lifecycle and Accountability desk packet is enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output. Decision-audit designer in a company whose agents can send email without a gate must name Policy or governance breach or Model defect for this AI Governance Layer file. Decision-audit designer in a company whose agents can send email without a gate has to name Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability file.

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 enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• An examiner asking who authorized last Tuesday's model output is noise around an already-controlled Lifecycle and Accountability process in a company whose agents can send email without a gate, given enterprise AI risk register with missing owners.
• An examiner asking who authorized last Tuesday's model output is the event in enterprise AI risk register with missing owners that forces Policy or governance breach for decision-audit designer under AI Governance Layer.
• Enterprise AI risk register with missing owners shows a one-file miss after an examiner asking who authorized last Tuesday's model output, not a Lifecycle and Accountability program failure.
• Enterprise AI risk register with missing owners cannot decide audits can reconstruct who yet after an examiner asking who authorized last Tuesday's model output; hold is the only AI Governance Layer close a company whose agents can send email without a gate can defend.

Analysis required

• Confirm the inventory line still matches the running configuration in a company whose agents can send email without a gate.
• Map the control-plane score in enterprise AI risk register with missing owners to the policy gate decision-audit designer can enforce.
• Name the override that would let audits can reconstruct who proceed without a silent bypass.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against an examiner asking who authorized last Tuesday's model output and write the one fact that would move audits can reconstruct who for decision-audit designer.