Assess whether human review is real or a rubber stamp (cf5d07)

Situation

Human review is real sits with privacy counsel supporting AI inventory because a new use case bolted onto a model approved for a narrower purpose hit a pharma company using LLMs on trial documents. Evidence is post-deployment drift report the owner never signed; write the AI Governance Policy and Oversight option that extract can carry.

Decision

Privacy counsel supporting AI inventory in a pharma company using LLMs on trial documents must choose Human review is real / A rubber stamp using post-deployment drift report the owner never signed after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Authorize Human review is real now; post-deployment drift report the owner never signed already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep A rubber stamp in force until post-deployment drift report the owner never signed is completed after a new use case bolted onto a model approved for a narrower purpose for privacy counsel supporting AI inventory.
• Treat post-deployment drift report the owner never signed as Human review is real because both readings appear after a new use case bolted onto a model approved for a narrower purpose.
• Refuse a AI Governance close: privacy counsel supporting AI inventory does not have the page human review is real turns on in post-deployment drift report the owner never signed.

Analysis required

• Map the approved-use case to the system human review is real would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a new use case bolted onto a model approved for a narrower purpose.
• Map the approved-use case to the system human review is real would bind.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move human review is real for privacy counsel supporting AI inventory.

Recommendation

Choose Human review is real / A rubber stamp on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after a new use case bolted onto a model approved for a narrower purpose). The follow-on Policy and Oversight action is what privacy counsel supporting AI inventory does next: implement the option, assign an owner, and log the missing fact.