Assess whether procurement should fail a vendor lacking eval rights (6a1512)

SITUATION Content-attribution program lead in a firm whose vendor MSA is silent on training rights has one working extract — procurement scorecard that ignores eval datasets — after a purchase order signed before eval data rights were granted. Content-attribution program lead in a firm whose vendor MSA is silent on training rights has procurement scorecard that ignores eval datasets after a purchase order signed before eval data rights were granted. If that extract cannot support procurement should fail a, the only defensible AI Governance Layer Lifecycle and Accountability output is hold.

DECISION Content-attribution program lead in a firm whose vendor MSA is silent on training rights must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using procurement scorecard that ignores eval datasets after a purchase order signed before eval data rights were granted.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; procurement scorecard that ignores eval datasets already has the discriminator after a purchase order signed before eval data rights were granted. 2. Keep Model defect in force until procurement scorecard that ignores eval datasets is completed after a purchase order signed before eval data rights were granted for content-attribution program lead. 3. Treat procurement scorecard that ignores eval datasets 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: content-attribution program lead does not have the decision procurement should fail a turns on in procurement scorecard that ignores eval datasets.

ANALYSIS REQUIRED 1. Map the control-plane score in procurement scorecard that ignores eval datasets to the policy gate content-attribution program lead can enforce. 2. Name the override that would let procurement should fail a proceed without a silent bypass. 3. Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path. 4. For this AI Governance Layer Lifecycle and Accountability file, read procurement scorecard that ignores eval datasets against a purchase order signed before eval data rights were granted and write the one fact that would move procurement should fail a for content-attribution program lead.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (procurement scorecard that ignores eval datasets after a purchase order signed before eval data rights were granted). Lead with the AI Governance Layer option procurement scorecard that ignores eval datasets 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 content-attribution program lead in a firm whose vendor MSA is silent on training rights.