Assess whether a shadow system must be decommissioned this quarter (54f1df)

Situation

Inventory and Regulatory Fit work in a university licensing an AI proctoring vendor now turns on a shadow system must because a customer complaint that a chatbot invented a refund policy put explainability pack for a denied-credit decision in play. EU AI Act implementation manager should say what explainability pack for a denied-credit decision proves.

Decision

EU AI Act implementation manager in a university licensing an AI proctoring vendor 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 customer complaint that a chatbot invented a refund policy.

Hypotheses to test

• Explainability pack for a denied-credit decision reads as Policy or governance breach once a customer complaint that a chatbot invented a refund policy is lined up to the same AI Governance population.
• Explainability pack for a denied-credit decision is closer to Model defect after a customer complaint that a chatbot invented a refund policy; Policy or governance breach would over-claim this Inventory and Regulatory Fit extract.
• Dual failure is still live in explainability pack for a denied-credit decision for EU AI Act implementation manager in a university licensing an AI proctoring vendor.
• Explainability pack for a denied-credit decision is missing the fact EU AI Act implementation manager needs after a customer complaint that a chatbot invented a refund policy; stop this AI Governance close.

Analysis required

• Verify data provenance and the human-oversight gate EU AI Act implementation manager can actually point to.
• Walk the model input/output path recorded in explainability pack for a denied-credit decision and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate EU AI Act implementation manager can actually point to.
• For this AI Governance Inventory and Regulatory Fit file, read explainability pack for a denied-credit decision against a customer complaint that a chatbot invented a refund policy and write the one fact that would move a shadow system must for EU AI Act implementation manager.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (explainability pack for a denied-credit decision after a customer complaint that a chatbot invented a refund policy). If explainability pack for a denied-credit decision cannot force a AI Governance label under Inventory and Regulatory Fit, stop. Do not invent pages a university licensing an AI proctoring vendor does not have.