Assess whether agents must have a human gate for external actions (ebb572)

Situation

Agents must have a human gate sits with model-deprecation manager because an agent that refunded customers above its limit hit a company whose agents can send email without a gate. Evidence is deprecation plan for a model still in a batch job; write the AI Governance Layer Audit and Vendor Terms option that extract can carry.

Decision

Model-deprecation manager in a company whose agents can send email without a gate 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 an agent that refunded customers above its limit.

Hypotheses to test

• Authorize Policy or governance breach now; deprecation plan for a model still in a batch job already has the discriminator after an agent that refunded customers above its limit.
• Keep Model defect in force until deprecation plan for a model still in a batch job is completed after an agent that refunded customers above its limit for model-deprecation manager.
• Treat deprecation plan for a model still in a batch job as Dual failure because both readings appear after an agent that refunded customers above its limit.
• Refuse a AI Governance Layer close: model-deprecation manager does not have the page agents must have a human gate turns on in deprecation plan for a model still in a batch job.

Analysis required

• Map the control-plane score in deprecation plan for a model still in a batch job to the policy gate model-deprecation manager can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether an agent that refunded customers above its limit 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 an agent that refunded customers above its limit and write the one fact that would move agents must have a human gate for model-deprecation manager.

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 an agent that refunded customers above its limit). Lead with the AI Governance Layer option deprecation plan for a model still in a batch job can support after an agent that refunded customers above its limit, then the two facts that force it, then the Monday action for model-deprecation manager in a company whose agents can send email without a gate.