Assess whether audits can reconstruct who authorized what (194e59)

Situation

Agent permissioning that allows external side effects arrived with a purchase order signed before eval data rights were granted for model-deprecation manager. That is a AI Governance Layer Lifecycle and Accountability decision on audits can reconstruct who in a bank running three models on the same credit file.

Decision

Model-deprecation manager 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 agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Agent permissioning that allows external side effects reads as Policy or governance breach once a purchase order signed before eval data rights were granted is lined up to the same AI Governance Layer population.
• Agent permissioning that allows external side effects is closer to Model defect after a purchase order signed before eval data rights were granted; Policy or governance breach would over-claim this Lifecycle and Accountability extract.
• Dual failure is still live in agent permissioning that allows external side effects for model-deprecation manager in a bank running three models on the same credit file.
• Agent permissioning that allows external side effects is missing the fact model-deprecation manager needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

Analysis required

• Name the override that would let audits can reconstruct who proceed without a silent bypass.
• Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in agent permissioning that allows external side effects was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read agent permissioning that allows external side effects against a purchase order signed before eval data rights were granted and write the one fact that would move audits can reconstruct who for model-deprecation manager.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted). The follow-on Lifecycle and Accountability action is what model-deprecation manager does next: implement the option, assign an owner, and log the missing fact.