Assess whether audits can reconstruct who authorized what (f4bcef)

Situation

After a scorecard that rated 100% of outputs 'acceptable', decision-audit trail with gaps at the human-gate step is what multi-model reconciliation lead can touch in an enterprise that just bought an AI 'control plane' vendor. AI Governance Layer will live with Policy or governance breach versus Model defect on this Audit and Vendor Terms file.

Decision

Multi-model reconciliation lead in an enterprise that just bought an AI 'control plane' vendor 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 a scorecard that rated 100% of outputs 'acceptable'.

Hypotheses to test

• The population in decision-audit trail with gaps at the human-gate step is the one a scorecard that rated 100% of outputs 'acceptable' named, so Policy or governance breach follows for this Audit and Vendor Terms file.
• The population in decision-audit trail with gaps at the human-gate step is adjacent only to a scorecard that rated 100% of outputs 'acceptable'; Model defect is the honest AI Governance Layer call.
• An enterprise that just bought an AI 'control plane' vendor already contained a scorecard that rated 100% of outputs 'acceptable' before decision-audit trail with gaps at the human-gate step arrived; no new Audit and Vendor Terms path.
• Provenance on decision-audit trail with gaps at the human-gate step after a scorecard that rated 100% of outputs 'acceptable' is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Test whether a scorecard that rated 100% of outputs 'acceptable' 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.
• Confirm the inventory line still matches the running configuration in an enterprise that just bought an AI 'control plane' vendor.
• For this AI Governance Layer Audit and Vendor Terms file, read decision-audit trail with gaps at the human-gate step against a scorecard that rated 100% of outputs 'acceptable' and write the one fact that would move audits can reconstruct who for multi-model reconciliation lead.

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