Model-deprecation manager must resolve whether vendor terms allow customer

Situation

The desk packet is decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit. Model-deprecation manager in a hospital committee that never records dissent has to name Policy or governance breach or Model defect for this AI Governance Layer Control Plane and Scoring file.

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 an agent that refunded customers above its limit.

Hypotheses to test

• An agent that refunded customers above its limit is noise around an already-controlled Control Plane and Scoring process in a hospital committee that never records dissent, given decision-audit trail with gaps at the human-gate step.
• An agent that refunded customers above its limit is the event in decision-audit trail with gaps at the human-gate step that forces Policy or governance breach for model-deprecation manager under AI Governance Layer.
• Decision-audit trail with gaps at the human-gate step shows a one-file miss after an agent that refunded customers above its limit, not a Control Plane and Scoring program failure.
• Decision-audit trail with gaps at the human-gate step cannot decide vendor terms allow customer yet after an agent that refunded customers above its limit; hold is the only AI Governance Layer close a hospital committee that never records dissent can defend.

Analysis required

• Test whether an agent that refunded customers above its limit changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a hospital committee that never records dissent.
• For this AI Governance Layer Control Plane and Scoring file, read decision-audit trail with gaps at the human-gate step against an agent that refunded customers above its limit and write the one fact that would move vendor terms allow customer for model-deprecation manager.

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