Assess whether agents must have a human gate for external actions (386d3b)

Situation

Model-deprecation manager in a bank running three models on the same credit file has one working extract — content-attribution tags missing on customer-facing copy — after drift in a protected class the dashboard does not show. If content-attribution tags missing on customer-facing copy cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

Model-deprecation manager 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 content-attribution tags missing on customer-facing copy after drift in a protected class the dashboard does not show.

Hypotheses to test

• Drift in a protected class the dashboard does not show is noise around an already-controlled Lifecycle and Accountability process in a bank running three models on the same credit file, given content-attribution tags missing on customer-facing copy.
• Drift in a protected class the dashboard does not show is the event in content-attribution tags missing on customer-facing copy that forces Policy or governance breach for model-deprecation manager under AI Governance Layer.
• Content-attribution tags missing on customer-facing copy shows a one-file miss after drift in a protected class the dashboard does not show, not a Lifecycle and Accountability program failure.
• Content-attribution tags missing on customer-facing copy cannot decide agents must have a human gate yet after drift in a protected class the dashboard does not show; hold is the only AI Governance Layer close a bank running three models on the same credit file can defend.

Analysis required

• Score whether the agent action in content-attribution tags missing on customer-facing copy was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file.
• Map the control-plane score in content-attribution tags missing on customer-facing copy to the policy gate model-deprecation manager can enforce.
• For this AI Governance Layer Lifecycle and Accountability file, read content-attribution tags missing on customer-facing copy against drift in a protected class the dashboard does not show and write the one fact that would move agents must have a human gate for model-deprecation manager.