Assess whether an agent may take actions without a human gate (10bbeb)

Situation

A city using a hiring-screen algorithm cannot treat a vendor SOC report that excludes the actual model host region as color commentary on training-data provenance questionnaire. Board AI liaison must close an agent may take from that extract under AI Governance / Bias and Training Data.

Decision

Board AI liaison in a city using a hiring-screen algorithm must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using training-data provenance questionnaire after a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• Authorize Policy or governance breach now; training-data provenance questionnaire already has the discriminator after a vendor SOC report that excludes the actual model host region.
• Keep Model defect in force until training-data provenance questionnaire is completed after a vendor SOC report that excludes the actual model host region for board AI liaison.
• Treat training-data provenance questionnaire as Dual failure because both readings appear after a vendor SOC report that excludes the actual model host region.
• Refuse a AI Governance close: board AI liaison does not have the page an agent may take turns on in training-data provenance questionnaire.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in training-data provenance questionnaire.
• Reproduce the incident row in training-data provenance questionnaire and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in training-data provenance questionnaire.
• For this AI Governance Bias and Training Data file, read training-data provenance questionnaire against a vendor SOC report that excludes the actual model host region and write the one fact that would move an agent may take for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Bias and Training Data packet (training-data provenance questionnaire after a vendor SOC report that excludes the actual model host region). If training-data provenance questionnaire cannot force a AI Governance label under Bias and Training Data, stop. If training-data provenance questionnaire after a vendor SOC report that excludes the actual model host region cannot support Policy or governance breach versus Model defect on this AI Governance Bias and Training Data close, board AI liaison must leave the classification unresolved and name the missing control or provenance fact.

Command returns

• Bottom-line AI Governance option on an agent may take, then the evidence in training-data provenance questionnaire, then the action for board AI liaison
• Hypothesis scorecard against training-data provenance questionnaire: supported / rejected / untestable
• Missing page in training-data provenance questionnaire after a vendor SOC report that excludes the actual model host region, if any
• Regulatory or exam hook Bias and Training Data would cite