Assess whether a shadow system must be decommissioned this quarter (52e45b)

Situation

Explainability pack for a denied-credit decision arrived with a near-miss where an agent emailed a customer unreviewed for exam-readiness coordinator. That is a AI Governance Vendors and Agentic Systems decision on a shadow system must in a university licensing an AI proctoring vendor.

Decision

Exam-readiness coordinator 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 near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• Explainability pack for a denied-credit decision reads as Policy or governance breach once a near-miss where an agent emailed a customer unreviewed is lined up to the same AI Governance population.
• Explainability pack for a denied-credit decision is closer to Model defect after a near-miss where an agent emailed a customer unreviewed; Policy or governance breach would over-claim this Vendors and Agentic Systems extract.
• Dual failure is still live in explainability pack for a denied-credit decision for exam-readiness coordinator in a university licensing an AI proctoring vendor.
• Explainability pack for a denied-credit decision is missing the fact exam-readiness coordinator needs after a near-miss where an agent emailed a customer unreviewed; stop this AI Governance close.

Analysis required

• Verify data provenance and the human-oversight gate exam-readiness coordinator 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 exam-readiness coordinator can actually point to.
• For this AI Governance Vendors and Agentic Systems file, read explainability pack for a denied-credit decision against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move a shadow system must for exam-readiness coordinator.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Vendors and Agentic Systems packet (explainability pack for a denied-credit decision after a near-miss where an agent emailed a customer unreviewed). Lead with the AI Governance option explainability pack for a denied-credit decision can support after a near-miss where an agent emailed a customer unreviewed, then the two facts that force it, then the Monday action for exam-readiness coordinator in a university licensing an AI proctoring vendor.