Assess whether the control plane actually controls production traffic (4756b4)

SITUATION Multi-model reconciliation lead in a publisher needing provenance on generated copy has one working extract — decision-audit trail with gaps at the human-gate step — after a purchase order signed before eval data rights were granted. If decision-audit trail with gaps at the human-gate step cannot support the control plane actually, the only defensible AI Governance Layer output is hold.

DECISION Multi-model reconciliation lead in a publisher needing provenance on generated copy 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 purchase order signed before eval data rights were granted.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after a purchase order signed before eval data rights were granted. 2. Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after a purchase order signed before eval data rights were granted for multi-model reconciliation lead. 3. Treat decision-audit trail with gaps at the human-gate step 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: multi-model reconciliation lead does not have the decision the control plane actually turns on in decision-audit trail with gaps at the human-gate step.

ANALYSIS REQUIRED 1. Confirm the inventory line still matches the running configuration in a publisher needing provenance on generated copy. 2. Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate multi-model reconciliation lead can enforce. 3. Name the override that would let the control plane actually proceed without a silent bypass. 4. For this AI Governance Layer Control Plane and Scoring file, read decision-audit trail with gaps at the human-gate step against a purchase order signed before eval data rights were granted and write the one fact that would move the control plane actually for multi-model reconciliation lead.

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 (decision-audit trail with gaps at the human-gate step after a purchase order signed before eval data rights were granted). Lead with the AI Governance Layer option decision-audit trail with gaps at the human-gate step 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 multi-model reconciliation lead in a publisher needing provenance on generated copy.