Assess whether audits can reconstruct who authorized what (ceb751)

Situation

Content-attribution program lead in a firm whose vendor MSA is silent on training rights has one working extract — decision-audit trail with gaps at the human-gate step — after an agent that refunded customers above its limit. Content-attribution program lead in a firm whose vendor MSA is silent on training rights has decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit. If that extract cannot support audits can reconstruct who, the honest AI Governance Layer Lifecycle and Accountability output is hold.

Decision

Content-attribution program lead in a firm whose vendor MSA is silent on training rights must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after an agent that refunded customers above its limit.

Hypotheses to test

• Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after an agent that refunded customers above its limit.
• Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after an agent that refunded customers above its limit for content-attribution program lead.
• Treat decision-audit trail with gaps at the human-gate step as Dual failure because both readings appear after an agent that refunded customers above its limit.
• Refuse a AI Governance Layer close: content-attribution program lead does not have the page audits can reconstruct who turns on in decision-audit trail with gaps at the human-gate step.

Analysis required

• Name the override that would let audits can reconstruct who 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.
• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against an agent that refunded customers above its limit and write the one fact that would move audits can reconstruct who for content-attribution program lead.

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