Assess whether agents must have a human gate for external actions (5ebee7)

Situation

A company whose agents can send email without a gate cannot treat an examiner asking who authorized last Tuesday's model output as color commentary on enterprise AI risk register with missing owners. Model-deprecation manager must close agents must have a human gate from that extract under AI Governance Layer / Audit and Vendor Terms.

Decision

Model-deprecation manager 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

• Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after an examiner asking who authorized last Tuesday's model output.
• Keep Model defect in force until enterprise AI risk register with missing owners is completed after an examiner asking who authorized last Tuesday's model output for model-deprecation manager.
• Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after an examiner asking who authorized last Tuesday's model output.
• Refuse a AI Governance Layer close: model-deprecation manager does not have the page agents must have a human gate turns on in enterprise AI risk register with missing owners.

Analysis required

• Map the control-plane score in enterprise AI risk register with missing owners to the policy gate model-deprecation manager can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether an examiner asking who authorized last Tuesday's model output changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms 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 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 / Audit and Vendor Terms packet (enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output). The follow-on Audit and Vendor Terms action is what model-deprecation manager does next: implement the option, assign an owner, and log the missing fact.