Assess whether agents must have a human gate for external actions (91ecd9)

Situation

An examiner asking who authorized last Tuesday's model output put procurement scorecard that ignores eval datasets in front of content-attribution program lead in a bank running three models on the same credit file. This AI Governance Layer / Audit and Vendor Terms close is agents must have a human gate from procurement scorecard that ignores eval datasets, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Content-attribution program lead in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using procurement scorecard that ignores eval datasets after an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• Procurement scorecard that ignores eval datasets reads as Policy or governance breach once an examiner asking who authorized last Tuesday's model output is lined up to the same AI Governance Layer population.
• Procurement scorecard that ignores eval datasets is closer to Model defect after an examiner asking who authorized last Tuesday's model output; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in procurement scorecard that ignores eval datasets for content-attribution program lead in a bank running three models on the same credit file.
• Procurement scorecard that ignores eval datasets is missing the fact content-attribution program lead needs after an examiner asking who authorized last Tuesday's model output; stop this AI Governance Layer close.

Analysis required

• Score whether the agent action in procurement scorecard that ignores eval datasets was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file.
• Map the control-plane score in procurement scorecard that ignores eval datasets to the policy gate content-attribution program lead can enforce.
• For this AI Governance Layer Audit and Vendor Terms file, read procurement scorecard that ignores eval datasets against an examiner asking who authorized last Tuesday's model output and write the one fact that would move agents must have a human gate for content-attribution program lead.