Assess whether agents must have a human gate for external actions (7c2ba0)

Situation

A vendor that changed subprocessors without notice put post-deployment monitoring that only tracks uptime in front of model-deprecation manager in a bank running three models on the same credit file. This AI Governance Layer / Lifecycle and Accountability close is agents must have a human gate from post-deployment monitoring that only tracks uptime, and the live options are Policy or governance breach, Model defect, Dual failure.

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 post-deployment monitoring that only tracks uptime after a vendor that changed subprocessors without notice.

Hypotheses to test

• A vendor that changed subprocessors without notice is noise around an already-controlled Lifecycle and Accountability process in a bank running three models on the same credit file, given post-deployment monitoring that only tracks uptime.
• A vendor that changed subprocessors without notice is the event in post-deployment monitoring that only tracks uptime that forces Policy or governance breach for model-deprecation manager under AI Governance Layer.
• Post-deployment monitoring that only tracks uptime shows a one-file miss after a vendor that changed subprocessors without notice, not a Lifecycle and Accountability program failure.
• Post-deployment monitoring that only tracks uptime cannot decide agents must have a human gate yet after a vendor that changed subprocessors without notice; 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 post-deployment monitoring that only tracks uptime 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 post-deployment monitoring that only tracks uptime to the policy gate model-deprecation manager can enforce.
• For this AI Governance Layer Lifecycle and Accountability file, read post-deployment monitoring that only tracks uptime against a vendor that changed subprocessors without notice and write the one fact that would move agents must have a human gate for model-deprecation manager.