Assess whether the control plane actually controls production traffic (858eee)

SITUATION Post-deployment monitoring owner must settle whether the control plane actually controls production traffic because a purchase order signed before eval data rights were granted hit a publisher needing provenance on generated copy. The evidence on hand is enterprise AI risk register with missing owners; name the AI Governance Layer option that file actually supports.

DECISION Post-deployment monitoring owner in a publisher needing provenance on generated copy must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted.

HYPOTHESES TO TEST 1. Enterprise AI risk register with missing owners reads as Policy or governance breach once a purchase order signed before eval data rights were granted is lined up to the same AI Governance Layer population. 2. Enterprise AI risk register with missing owners is closer to Model defect after a purchase order signed before eval data rights were granted; Policy or governance breach would over-claim this Audit and Vendor Terms extract. 3. Dual failure is still live in enterprise AI risk register with missing owners for post-deployment monitoring owner in a publisher needing provenance on generated copy. 4. Enterprise AI risk register with missing owners is missing the fact post-deployment monitoring owner needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

ANALYSIS REQUIRED 1. Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path. 2. Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged. 3. Confirm the inventory line still matches the running configuration in a publisher needing provenance on generated copy. 4. For this AI Governance Layer Audit and Vendor Terms file, read enterprise AI risk register with missing owners against a purchase order signed before eval data rights were granted and write the one fact that would move the control plane actually for post-deployment monitoring owner.

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 (enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted). The follow-on Audit and Vendor Terms action is what post-deployment monitoring owner does next: implement the option, assign an owner, and log the missing fact.