Assess whether agents must have a human gate for external actions (185df8)

Situation

After a scorecard that rated 100% of outputs 'acceptable', decision-audit trail with gaps at the human-gate step is what vendor-contract AI counsel's operations partner can touch in a regulated entity that cannot reconstruct last month's decisions. AI Governance Layer will live with Policy or governance breach versus Model defect on this Audit and Vendor Terms file.

Decision

Vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after a scorecard that rated 100% of outputs 'acceptable'.

Hypotheses to test

• Vendor-contract AI counsel's operations partner can defend Policy or governance breach from decision-audit trail with gaps at the human-gate step after a scorecard that rated 100% of outputs 'acceptable' in a AI Governance Layer challenge.
• Vendor-contract AI counsel's operations partner cannot defend Policy or governance breach from decision-audit trail with gaps at the human-gate step; Model defect is what the extract actually supports after a scorecard that rated 100% of outputs 'acceptable'.
• A scorecard that rated 100% of outputs 'acceptable' never reached the population in decision-audit trail with gaps at the human-gate step — reopen intake, do not close agents must have a human gate.
• Two facts in decision-audit trail with gaps at the human-gate step after a scorecard that rated 100% of outputs 'acceptable' conflict for vendor-contract AI counsel's operations partner; hold this Audit and Vendor Terms file.

Analysis required

• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate vendor-contract AI counsel's operations partner can enforce.
• For this AI Governance Layer Audit and Vendor Terms file, read decision-audit trail with gaps at the human-gate step against a scorecard that rated 100% of outputs 'acceptable' and write the one fact that would move agents must have a human gate for vendor-contract AI counsel's operations partner.