Whether explainability artifacts would survive an exam from post-deployment

Situation

Vendor-diligence reviewer for AI tools in a retailer using generative AI in customer service has one working extract — post-deployment drift report the owner never signed — after a vendor SOC report that excludes the actual model host region. If post-deployment drift report the owner never signed cannot support explainability artifacts would survive, the honest AI Governance output is hold.

Decision

Vendor-diligence reviewer for AI tools in a retailer using generative AI in customer service 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 a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a vendor SOC report that excludes the actual model host region.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a vendor SOC report that excludes the actual model host region for vendor-diligence reviewer for AI tools.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a vendor SOC report that excludes the actual model host region.
• Refuse a AI Governance close: vendor-diligence reviewer for AI tools does not have the page explainability artifacts would survive turns on in post-deployment drift report the owner never signed.

Analysis required

• Verify data provenance and the human-oversight gate vendor-diligence reviewer for AI tools can actually point to.
• Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate vendor-diligence reviewer for AI tools can actually point to.
• For this AI Governance Inventory and Regulatory Fit file, read post-deployment drift report the owner never signed against a vendor SOC report that excludes the actual model host region and write the one fact that would move explainability artifacts would survive for vendor-diligence reviewer for AI tools.

Recommendation