Board AI liaison must resolve whether a generative-AI incident is a policy

Situation

A near-miss where an agent emailed a customer unreviewed put incomplete model inventory versus actual deployments in front of board AI liaison in a manufacturer piloting shop-floor copilot tools. This AI Governance / Inventory and Regulatory Fit close is a generative-AI incident is from incomplete model inventory versus actual deployments, and the live options are A generative-AI incident is a policy breach, A model defect.

Decision

Board AI liaison in a manufacturer piloting shop-floor copilot tools must choose A generative-AI incident is a policy breach / A model defect using incomplete model inventory versus actual deployments after a near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• Authorize A generative-AI incident is a policy breach now; incomplete model inventory versus actual deployments already has the discriminator after a near-miss where an agent emailed a customer unreviewed.
• Keep A model defect in force until incomplete model inventory versus actual deployments is completed after a near-miss where an agent emailed a customer unreviewed for board AI liaison.
• Treat incomplete model inventory versus actual deployments as A generative-AI incident is a policy breach because both readings appear after a near-miss where an agent emailed a customer unreviewed.
• Refuse a AI Governance close: board AI liaison does not have the page a generative-AI incident is turns on in incomplete model inventory versus actual deployments.

Analysis required

• Walk the model input/output path recorded in incomplete model inventory versus actual deployments and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate board AI liaison can actually point to.
• Walk the model input/output path recorded in incomplete model inventory versus actual deployments and mark each hop approved, shadow, or unlogged.
• For this AI Governance Inventory and Regulatory Fit file, read incomplete model inventory versus actual deployments against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move a generative-AI incident is for board AI liaison.

Recommendation

Choose A generative-AI incident is a policy breach / A model defect on this AI Governance / Inventory and Regulatory Fit packet (incomplete model inventory versus actual deployments after a near-miss where an agent emailed a customer unreviewed). If incomplete model inventory versus actual deployments cannot force a AI Governance label under Inventory and Regulatory Fit, stop. Do not invent pages a manufacturer piloting shop-floor copilot tools does not have.

Command returns

• Bottom-line AI Governance option on a generative-AI incident is, then the evidence in incomplete model inventory versus actual deployments, then the action for board AI liaison
• Hypothesis scorecard against incomplete model inventory versus actual deployments: supported / rejected / untestable
• Regulatory or exam hook Inventory and Regulatory Fit would cite
• Inventory and Regulatory Fit finding in incomplete model inventory versus actual deployments that a second reviewer can re-perform