Assess whether a shadow system must be decommissioned this quarter (c1c1ba)

Situation

A city using a hiring-screen algorithm cannot treat a vendor SOC report that excludes the actual model host region as color commentary on explainability pack for a denied-credit decision. Board AI liaison must close a shadow system must from that extract under AI Governance / Bias and Training Data.

Decision

Board AI liaison in a city using a hiring-screen algorithm 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 vendor SOC report that excludes the actual model host region.

Hypotheses to test

• Board AI liaison can defend Policy or governance breach from explainability pack for a denied-credit decision after a vendor SOC report that excludes the actual model host region in a AI Governance challenge.
• Board AI liaison cannot defend Policy or governance breach from explainability pack for a denied-credit decision; Model defect is what the extract actually supports after a vendor SOC report that excludes the actual model host region.
• A vendor SOC report that excludes the actual model host region never reached the population in explainability pack for a denied-credit decision — reopen intake, do not close a shadow system must.
• Two facts in explainability pack for a denied-credit decision after a vendor SOC report that excludes the actual model host region conflict for board AI liaison; hold this Bias and Training Data file.

Analysis required

• 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.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in explainability pack for a denied-credit decision.
• For this AI Governance Bias and Training Data file, read explainability pack for a denied-credit decision against a vendor SOC report that excludes the actual model host region and write the one fact that would move a shadow system must for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Bias and Training Data packet (explainability pack for a denied-credit decision after a vendor SOC report that excludes the actual model host region). The follow-on Bias and Training Data action is what board AI liaison does next: implement the option, assign an owner, and log the missing fact.