Assess whether agents must have a human gate for external actions (cf3002)

Situation

Deprecation plan for a model still in a batch job arrived with a vendor that changed subprocessors without notice for content-attribution program lead. That is a AI Governance Layer Audit and Vendor Terms decision on agents must have a human gate in a bank running three models on the same credit file.

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 deprecation plan for a model still in a batch job after a vendor that changed subprocessors without notice.

Hypotheses to test

• Deprecation plan for a model still in a batch job reads as Policy or governance breach once a vendor that changed subprocessors without notice is lined up to the same AI Governance Layer population.
• Deprecation plan for a model still in a batch job is closer to Model defect after a vendor that changed subprocessors without notice; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in deprecation plan for a model still in a batch job for content-attribution program lead in a bank running three models on the same credit file.
• Deprecation plan for a model still in a batch job is missing the fact content-attribution program lead needs after a vendor that changed subprocessors without notice; stop this AI Governance Layer close.

Analysis required

• Map the control-plane score in deprecation plan for a model still in a batch job to the policy gate content-attribution program lead can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a vendor that changed subprocessors without notice changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms file, read deprecation plan for a model still in a batch job against a vendor that changed subprocessors without notice and write the one fact that would move agents must have a human gate for content-attribution program lead.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (deprecation plan for a model still in a batch job after a vendor that changed subprocessors without notice). The follow-on Audit and Vendor Terms action is what content-attribution program lead does next: implement the option, assign an owner, and log the missing fact.