Assess whether agents must have a human gate for external actions (7a95db)
August 31, 2026
SITUATION A hospital committee that never records dissent cannot treat a customer discovering AI copy with no disclosure as incidental context on decision-audit trail with gaps at the human-gate step. Model-deprecation manager must close agents must have a human gate from that extract under AI Governance Layer / Control Plane and Scoring.
DECISION Model-deprecation manager in a hospital committee that never records dissent must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after a customer discovering AI copy with no disclosure.
HYPOTHESES TO TEST 1. The population in decision-audit trail with gaps at the human-gate step is the one a customer discovering AI copy with no disclosure named, so Policy or governance breach follows for this Control Plane and Scoring file. 2. The population in decision-audit trail with gaps at the human-gate step is adjacent only to a customer discovering AI copy with no disclosure; Model defect is the honest AI Governance Layer call. 3. A hospital committee that never records dissent already contained a customer discovering AI copy with no disclosure before decision-audit trail with gaps at the human-gate step arrived; no new Control Plane and Scoring path. 4. Provenance on decision-audit trail with gaps at the human-gate step after a customer discovering AI copy with no disclosure is broken; do not pick Policy or governance breach or Model defect yet.
ANALYSIS REQUIRED 1. Confirm the inventory line still matches the running configuration in a hospital committee that never records dissent. 2. Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate model-deprecation manager can enforce. 3. Name the override that would let agents must have a human gate proceed without a silent bypass. 4. For this AI Governance Layer Control Plane and Scoring file, read decision-audit trail with gaps at the human-gate step against a customer discovering AI copy with no disclosure and write the one fact that would move agents must have a human gate for model-deprecation manager.
RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Control Plane and Scoring packet (decision-audit trail with gaps at the human-gate step after a customer discovering AI copy with no disclosure). Lead with the AI Governance Layer option decision-audit trail with gaps at the human-gate step can support after a customer discovering AI copy with no disclosure, then the two facts that force it, then the Monday action for model-deprecation manager in a hospital committee that never records dissent.
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