Assess whether agents must have a human gate for external actions (7f6168)

Situation

AI committee secretariat in a manufacturer sunsetting a vision model still used in QA has one working extract — post-deployment monitoring that only tracks uptime — after a committee that has not met since the last incident. If post-deployment monitoring that only tracks uptime cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

AI committee secretariat in a manufacturer sunsetting a vision model still used in QA must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment monitoring that only tracks uptime after a committee that has not met since the last incident.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment monitoring that only tracks uptime already has the discriminator after a committee that has not met since the last incident.
• Keep Model defect in force until post-deployment monitoring that only tracks uptime is completed after a committee that has not met since the last incident for AI committee secretariat.
• Treat post-deployment monitoring that only tracks uptime as Dual failure because both readings appear after a committee that has not met since the last incident.
• Refuse a AI Governance Layer close: AI committee secretariat does not have the page agents must have a human gate turns on in post-deployment monitoring that only tracks uptime.

Analysis required

• Map the control-plane score in post-deployment monitoring that only tracks uptime to the policy gate AI committee secretariat can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a committee that has not met since the last incident changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms file, read post-deployment monitoring that only tracks uptime against a committee that has not met since the last incident and write the one fact that would move agents must have a human gate for AI committee secretariat.

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 (post-deployment monitoring that only tracks uptime after a committee that has not met since the last incident). The follow-on Audit and Vendor Terms action is what AI committee secretariat does next: implement the option, assign an owner, and log the missing fact.