Assess whether human review is real or a rubber stamp (c5f1e4)

Situation

A near-miss where an agent emailed a customer unreviewed put shadow-IT chatbot connected to customer PII in front of vendor-diligence reviewer for AI tools in a manufacturer piloting shop-floor copilot tools. This AI Governance / Policy and Oversight close is human review is real from shadow-IT chatbot connected to customer PII, and the live options are Human review is real, A rubber stamp.

Decision

Vendor-diligence reviewer for AI tools in a manufacturer piloting shop-floor copilot tools must choose Human review is real / A rubber stamp using shadow-IT chatbot connected to customer PII after a near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• Vendor-diligence reviewer for AI tools can defend Human review is real from shadow-IT chatbot connected to customer PII after a near-miss where an agent emailed a customer unreviewed in a AI Governance challenge.
• Vendor-diligence reviewer for AI tools cannot defend Human review is real from shadow-IT chatbot connected to customer PII; A rubber stamp is what the extract actually supports after a near-miss where an agent emailed a customer unreviewed.
• A near-miss where an agent emailed a customer unreviewed never reached the population in shadow-IT chatbot connected to customer PII — reopen intake, do not close human review is real.
• Two facts in shadow-IT chatbot connected to customer PII after a near-miss where an agent emailed a customer unreviewed conflict for vendor-diligence reviewer for AI tools; hold this Policy and Oversight file.

Analysis required

• Walk the model input/output path recorded in shadow-IT chatbot connected to customer PII 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.
• Walk the model input/output path recorded in shadow-IT chatbot connected to customer PII and mark each hop approved, shadow, or unlogged.
• For this AI Governance Policy and Oversight file, read shadow-IT chatbot connected to customer PII against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move human review is real for vendor-diligence reviewer for AI tools.

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