Assess whether agents must have a human gate for external actions (502601)

Situation

In an enterprise that just bought an AI 'control plane' vendor, post-deployment monitoring that only tracks uptime is the evidence after drift in a protected class the dashboard does not show. Post-deployment monitoring owner has to pick Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability close using post-deployment monitoring that only tracks uptime.

Decision

Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment monitoring that only tracks uptime after drift in a protected class the dashboard does not show.

Hypotheses to test

• Post-deployment monitoring that only tracks uptime reads as Policy or governance breach once drift in a protected class the dashboard does not show is lined up to the same AI Governance Layer population.
• Post-deployment monitoring that only tracks uptime is closer to Model defect after drift in a protected class the dashboard does not show; Policy or governance breach would over-claim this Lifecycle and Accountability extract.
• Dual failure is still live in post-deployment monitoring that only tracks uptime for post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor.
• Post-deployment monitoring that only tracks uptime is missing the fact post-deployment monitoring owner needs after drift in a protected class the dashboard does not show; stop this AI Governance Layer close.

Analysis required

• Test whether drift in a protected class the dashboard does not show changed routing, logging, or human-in-the-loop on the live agent path.
• 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 an enterprise that just bought an AI 'control plane' vendor.
• For this AI Governance Layer Lifecycle and Accountability file, read post-deployment monitoring that only tracks uptime against drift in a protected class the dashboard does not show and write the one fact that would move agents must have a human gate for post-deployment monitoring owner.

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