Assess whether the control plane actually controls production traffic (91b6c5)

SITUATION A bank running three models on the same credit file has multi-model disagreement log on production cases in hand following a scorecard that rated 100% of outputs 'acceptable'. Content-attribution program lead must determine whether the control plane actually controls production traffic for this AI Governance Layer Audit and Vendor Terms file.

DECISION Content-attribution program lead 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 multi-model disagreement log on production cases after a scorecard that rated 100% of outputs 'acceptable'.

HYPOTHESES TO TEST 1. The population in multi-model disagreement log on production cases is the one a scorecard that rated 100% of outputs 'acceptable' named, so Policy or governance breach follows for this Audit and Vendor Terms file. 2. The population in multi-model disagreement log on production cases is adjacent only to a scorecard that rated 100% of outputs 'acceptable'; Model defect is the honest AI Governance Layer call. 3. A bank running three models on the same credit file already contained a scorecard that rated 100% of outputs 'acceptable' before multi-model disagreement log on production cases arrived; no new Audit and Vendor Terms path. 4. Provenance on multi-model disagreement log on production cases after a scorecard that rated 100% of outputs 'acceptable' is broken; do not pick Policy or governance breach or Model defect yet.

ANALYSIS REQUIRED 1. Map the control-plane score in multi-model disagreement log on production cases to the policy gate content-attribution program lead can enforce. 2. Name the override that would let the control plane actually proceed without a silent bypass. 3. Test whether a scorecard that rated 100% of outputs 'acceptable' changed routing, logging, or human-in-the-loop on the live agent path. 4. For this AI Governance Layer Audit and Vendor Terms file, read multi-model disagreement log on production cases against a scorecard that rated 100% of outputs 'acceptable' and write the one fact that would move the control plane actually for content-attribution program lead.

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 (multi-model disagreement log on production cases after a scorecard that rated 100% of outputs 'acceptable'). Lead with the AI Governance Layer option multi-model disagreement log on production cases can support after a scorecard that rated 100% of outputs 'acceptable', then the two facts that force it, then the Monday action for content-attribution program lead in a bank running three models on the same credit file.