Assess whether agents must have a human gate for external actions (760ce2)

Situation

Agents must have a human gate sits with multi-model reconciliation lead because drift in a protected class the dashboard does not show hit a regulated entity that cannot reconstruct last month's decisions. Evidence is procurement scorecard that ignores eval datasets; write the AI Governance Layer Lifecycle and Accountability option that extract can carry.

Decision

Multi-model reconciliation lead 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 procurement scorecard that ignores eval datasets after drift in a protected class the dashboard does not show.

Hypotheses to test

• Multi-model reconciliation lead can defend Policy or governance breach from procurement scorecard that ignores eval datasets after drift in a protected class the dashboard does not show if a AI Governance Layer challenge asks for the Lifecycle and Accountability trail.
• Multi-model reconciliation lead cannot defend Policy or governance breach from procurement scorecard that ignores eval datasets; Model defect is what the extract actually supports after drift in a protected class the dashboard does not show.
• Drift in a protected class the dashboard does not show never reached the population in procurement scorecard that ignores eval datasets, so reopen intake instead of closing agents must have a human gate.
• Two facts in procurement scorecard that ignores eval datasets after drift in a protected class the dashboard does not show conflict for multi-model reconciliation lead; keep this Lifecycle and Accountability file on Hold for the missing fact.

Analysis required

• 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 procurement scorecard that ignores eval datasets to the policy gate multi-model reconciliation lead can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• For this AI Governance Layer Lifecycle and Accountability file, read procurement scorecard that ignores eval datasets against drift in a protected class the dashboard does not show and write the one fact that would move agents must have a human gate for multi-model reconciliation lead.