Assess whether the committee can overrule a business unit from enterprise AI

SITUATION Enterprise AI control-plane owner in a bank running three models on the same credit file has one working extract — enterprise AI risk register with missing owners — after an examiner asking who authorized last Tuesday's model output. If enterprise AI risk register with missing owners cannot support the committee can overrule, the only defensible AI Governance Layer output is hold.

DECISION Enterprise AI control-plane owner 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 enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after an examiner asking who authorized last Tuesday's model output. 2. Keep Model defect in force until enterprise AI risk register with missing owners is completed after an examiner asking who authorized last Tuesday's model output for enterprise AI control-plane owner. 3. Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after an examiner asking who authorized last Tuesday's model output. 4. Refuse a AI Governance Layer close: enterprise AI control-plane owner does not have the decision the committee can overrule turns on in enterprise AI risk register with missing owners.

ANALYSIS REQUIRED 1. Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged. 2. Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file. 3. Map the control-plane score in enterprise AI risk register with missing owners to the policy gate enterprise AI control-plane owner can enforce. 4. For this AI Governance Layer Control Plane and Scoring file, read enterprise AI risk register with missing owners against an examiner asking who authorized last Tuesday's model output and write the one fact that would move the committee can overrule for enterprise AI control-plane owner.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Control Plane and Scoring packet (enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output). Lead with the AI Governance Layer option enterprise AI risk register with missing owners can support after an examiner asking who authorized last Tuesday's model output, then the two facts that force it, then the Monday action for enterprise AI control-plane owner in a bank running three models on the same credit file.