Assess whether a shadow system must be decommissioned this quarter (62057a)

Situation

A shadow system must sits with exam-readiness coordinator because an internal audit finding that human review logs are empty hit an insurer scoring claims with a third-party model. Evidence is vendor model card with missing evaluation slices; write the AI Governance Bias and Training Data option that extract can carry.

Decision

Exam-readiness coordinator in an insurer scoring claims with a third-party model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using vendor model card with missing evaluation slices after an internal audit finding that human review logs are empty.

Hypotheses to test

• Authorize Policy or governance breach now; vendor model card with missing evaluation slices already has the discriminator after an internal audit finding that human review logs are empty.
• Keep Model defect in force until vendor model card with missing evaluation slices is completed after an internal audit finding that human review logs are empty for exam-readiness coordinator.
• Treat vendor model card with missing evaluation slices as Dual failure because both readings appear after an internal audit finding that human review logs are empty.
• Refuse a AI Governance close: exam-readiness coordinator does not have the page a shadow system must turns on in vendor model card with missing evaluation slices.

Analysis required

• Reproduce the incident row in vendor model card with missing evaluation slices and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in vendor model card with missing evaluation slices.
• Reproduce the incident row in vendor model card with missing evaluation slices and say whether it ever touched production data.
• For this AI Governance Bias and Training Data file, read vendor model card with missing evaluation slices against an internal audit finding that human review logs are empty and write the one fact that would move a shadow system must for exam-readiness coordinator.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Bias and Training Data packet (vendor model card with missing evaluation slices after an internal audit finding that human review logs are empty). The follow-on Bias and Training Data action is what exam-readiness coordinator does next: implement the option, assign an owner, and log the missing fact.

Command returns

• Bottom-line AI Governance option on a shadow system must, then the evidence in vendor model card with missing evaluation slices, then the action for exam-readiness coordinator
• Hypothesis scorecard against vendor model card with missing evaluation slices: supported / rejected / untestable
• Regulatory or exam hook Bias and Training Data would cite
• Bias and Training Data finding in vendor model card with missing evaluation slices that a second reviewer can re-perform