Assess whether a shadow system must be decommissioned this quarter (e799d6)

Situation

Explainability pack for a denied-credit decision arrived with a business unit that already went live without a risk tier for privacy counsel supporting AI inventory. That is a AI Governance Vendors and Agentic Systems decision on a shadow system must in an insurer scoring claims with a third-party model.

Decision

Privacy counsel supporting AI inventory in an insurer scoring claims with a third-party model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using explainability pack for a denied-credit decision after a business unit that already went live without a risk tier.

Hypotheses to test

• The population in explainability pack for a denied-credit decision is the one a business unit that already went live without a risk tier named, so Policy or governance breach follows for this Vendors and Agentic Systems file.
• The population in explainability pack for a denied-credit decision is adjacent only to a business unit that already went live without a risk tier; Model defect is the honest AI Governance call.
• An insurer scoring claims with a third-party model already contained a business unit that already went live without a risk tier before explainability pack for a denied-credit decision arrived; no new Vendors and Agentic Systems path.
• Provenance on explainability pack for a denied-credit decision after a business unit that already went live without a risk tier is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Reproduce the incident row in explainability pack for a denied-credit decision and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in explainability pack for a denied-credit decision.
• Reproduce the incident row in explainability pack for a denied-credit decision and say whether it ever touched production data.
• For this AI Governance Vendors and Agentic Systems file, read explainability pack for a denied-credit decision against a business unit that already went live without a risk tier and write the one fact that would move a shadow system must for privacy counsel supporting AI inventory.

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