Assess whether the board has been accurately briefed (d966e4)

SITUATION In a university licensing an AI proctoring vendor, post-deployment drift report the owner never signed is the evidence after an internal audit finding that human review logs are empty. Model-risk officer has to pick Policy or governance breach or Model defect for this AI Governance Policy and Oversight close using post-deployment drift report the owner never signed.

DECISION Model-risk officer in a university licensing an AI proctoring vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after an internal audit finding that human review logs are empty.

HYPOTHESES TO TEST 1. An internal audit finding that human review logs are empty is noise around an already-controlled Policy and Oversight process in a university licensing an AI proctoring vendor, given post-deployment drift report the owner never signed. 2. An internal audit finding that human review logs are empty is the event in post-deployment drift report the owner never signed that forces Policy or governance breach for model-risk officer under AI Governance. 3. Post-deployment drift report the owner never signed shows a one-file miss after an internal audit finding that human review logs are empty, not a Policy and Oversight program failure. 4. Post-deployment drift report the owner never signed cannot decide the board has been yet after an internal audit finding that human review logs are empty; hold is the only AI Governance close a university licensing an AI proctoring vendor can defend.

ANALYSIS REQUIRED 1. Map the approved-use case to the system the board has been would bind. 2. Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty. 3. Map the approved-use case to the system the board has been would bind. 4. For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against an internal audit finding that human review logs are empty and write the one fact that would move the board has been for model-risk officer.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after an internal audit finding that human review logs are empty). Lead with the AI Governance option post-deployment drift report the owner never signed can support after an internal audit finding that human review logs are empty, then the two facts that force it, then the Monday action for model-risk officer in a university licensing an AI proctoring vendor.