Assess whether explainability artifacts would survive an exam (942756)

Situation

Explainability artifacts would survive sits with board AI liaison because an internal audit finding that human review logs are empty hit a retailer using generative AI in customer service. Evidence is post-deployment drift report the owner never signed; write the AI Governance Policy and Oversight option that extract can carry.

Decision

Board AI liaison in a retailer using generative AI in customer service must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after an internal audit finding that human review logs are empty.

Hypotheses to test

• Post-deployment drift report the owner never signed reads as Policy or governance breach once an internal audit finding that human review logs are empty is lined up to the same AI Governance population.
• Post-deployment drift report the owner never signed is closer to Model defect after an internal audit finding that human review logs are empty; Policy or governance breach would over-claim this Policy and Oversight extract.
• Dual failure is still live in post-deployment drift report the owner never signed for board AI liaison in a retailer using generative AI in customer service.
• Post-deployment drift report the owner never signed is missing the fact board AI liaison needs after an internal audit finding that human review logs are empty; stop this AI Governance close.

Analysis required

• Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate board AI liaison can actually point to.
• Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against an internal audit finding that human review logs are empty and write the one fact that would move explainability artifacts would survive for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after an internal audit finding that human review logs are empty). The follow-on Policy and Oversight action is what board AI liaison does next: implement the option, assign an owner, and log the missing fact.

Command returns

• Bottom-line AI Governance option on explainability artifacts would survive, then the evidence in post-deployment drift report the owner never signed, then the action for board AI liaison
• Hypothesis scorecard against post-deployment drift report the owner never signed: supported / rejected / untestable
• What changes explainability artifacts would survive if an internal audit finding that human review logs are empty is later withdrawn
• Named option among Policy or governance breach, Model defect, Dual failure and the fact that kills the others