Assess whether an agent may take actions without a human gate (c4f8ba)

Situation

After an internal audit finding that human review logs are empty, incomplete model inventory versus actual deployments is what chief AI officer can touch in a city using a hiring-screen algorithm. AI Governance will live with Policy or governance breach versus Model defect on this Policy and Oversight file.

Decision

Chief AI officer in a city using a hiring-screen algorithm must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using incomplete model inventory versus actual deployments after an internal audit finding that human review logs are empty.

Hypotheses to test

• Authorize Policy or governance breach now; incomplete model inventory versus actual deployments already has the discriminator after an internal audit finding that human review logs are empty.
• Keep Model defect in force until incomplete model inventory versus actual deployments is completed after an internal audit finding that human review logs are empty for chief AI officer.
• Treat incomplete model inventory versus actual deployments as Dual failure because both readings appear after an internal audit finding that human review logs are empty.
• Refuse a AI Governance close: chief AI officer does not have the page an agent may take turns on in incomplete model inventory versus actual deployments.

Analysis required

• Map the approved-use case to the system an agent may take would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• Map the approved-use case to the system an agent may take would bind.
• For this AI Governance Policy and Oversight file, read incomplete model inventory versus actual deployments against an internal audit finding that human review logs are empty and write the one fact that would move an agent may take for chief AI officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (incomplete model inventory versus actual deployments after an internal audit finding that human review logs are empty). The follow-on Policy and Oversight action is what chief AI officer does next: implement the option, assign an owner, and log the missing fact.