Assess whether the control plane actually controls production traffic (63b60b)

SITUATION A committee that has not met since the last incident raised whether the control plane actually controls production traffic for content-attribution program lead at a bank running three models on the same credit file. Enterprise AI risk register with missing owners is incomplete relative to that question, so Hold for the missing fact remains live until the file is complete.

DECISION Content-attribution program lead in a bank running three models on the same credit file 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 committee that has not met since the last incident.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after a committee that has not met since the last incident. 2. Keep Model defect in force until enterprise AI risk register with missing owners is completed after a committee that has not met since the last incident for content-attribution program lead. 3. Treat enterprise AI risk register with missing owners 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: content-attribution program lead does not have the decision the control plane actually turns on in enterprise AI risk register with missing owners.

ANALYSIS REQUIRED 1. Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file. 2. Map the control-plane score in enterprise AI risk register with missing owners to the policy gate content-attribution program lead can enforce. 3. Name the override that would let the control plane actually proceed without a silent bypass. 4. For this AI Governance Layer Audit and Vendor Terms file, read enterprise AI risk register with missing owners against a committee that has not met since the last incident and write the one fact that would move the control plane actually for content-attribution program lead.

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 (enterprise AI risk register with missing owners after a committee that has not met since the last incident). Lead with the AI Governance Layer option enterprise AI risk register with missing owners 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 content-attribution program lead in a bank running three models on the same credit file.