Assess whether a shadow system must be decommissioned this quarter (ce0fd4)

Situation

Vendors and Agentic Systems work in a bank preparing for a model-risk exam now turns on a shadow system must because a business unit that already went live without a risk tier put incident log of hallucinated citations in a legal memo in play. Vendors and Agentic Systems work in a bank preparing for a model-risk exam now turns on a shadow system must because a business unit that already went live without a risk tier put incident log of hallucinated citations in a legal memo in play; board AI liaison should say what incident log of hallucinated citations in a legal memo proves for AI Governance.

Decision

Board AI liaison in a bank preparing for a model-risk exam must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using incident log of hallucinated citations in a legal memo after a business unit that already went live without a risk tier.

Hypotheses to test

• Authorize Policy or governance breach now; incident log of hallucinated citations in a legal memo already has the discriminator after a business unit that already went live without a risk tier.
• Keep Model defect in force until incident log of hallucinated citations in a legal memo is completed after a business unit that already went live without a risk tier for board AI liaison.
• Treat incident log of hallucinated citations in a legal memo as Dual failure because both readings appear after a business unit that already went live without a risk tier.
• Refuse a AI Governance close: board AI liaison does not have the page a shadow system must turns on in incident log of hallucinated citations in a legal memo.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a business unit that already went live without a risk tier.
• Map the approved-use case to the system a shadow system must would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a business unit that already went live without a risk tier.
• For this AI Governance Vendors and Agentic Systems file, read incident log of hallucinated citations in a legal memo 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 board AI liaison.

Recommendation