Assess whether the committee can overrule a business unit (be9b69)

SITUATION After a purchase order signed before eval data rights were granted, post-deployment monitoring that only tracks uptime is the working evidence for model-deprecation manager in a bank running three models on the same credit file. Decide whether the committee can overrule a business unit using only what post-deployment monitoring that only tracks uptime actually supports.

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 post-deployment monitoring that only tracks uptime after a purchase order signed before eval data rights were granted. The question on that file is whether the committee can overrule a business unit.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; post-deployment monitoring that only tracks uptime already has the discriminator after a purchase order signed before eval data rights were granted. 2. Keep Model defect in force until post-deployment monitoring that only tracks uptime is completed after a purchase order signed before eval data rights were granted for model-deprecation manager. 3. Treat post-deployment monitoring that only tracks uptime as Dual failure because both readings appear after a purchase order signed before eval data rights were granted. 4. Refuse a AI Governance Layer close: model-deprecation manager does not have the decision the committee can overrule turns on in post-deployment monitoring that only tracks uptime.

ANALYSIS REQUIRED 1. Map the control-plane score in post-deployment monitoring that only tracks uptime to the policy gate model-deprecation manager can enforce. 2. Name the override that would let the committee can overrule proceed without a silent bypass. 3. 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. 4. For this AI Governance Layer Lifecycle and Accountability file, read post-deployment monitoring that only tracks uptime against a purchase order signed before eval data rights were granted and write the one fact that would move the committee can overrule 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 (post-deployment monitoring that only tracks uptime after a purchase order signed before eval data rights were granted). Lead with the AI Governance Layer option post-deployment monitoring that only tracks uptime can support after a purchase order signed before eval data rights were granted, then the two facts that force it, then the Monday action for model-deprecation manager in a bank running three models on the same credit file.