Assess whether a shadow system must be decommissioned this quarter (20057a)

Situation

After a new use case bolted onto a model approved for a narrower purpose, post-deployment drift report the owner never signed is what chief AI officer can touch in a retailer using generative AI in customer service. AI Governance will live with Policy or governance breach versus Model defect on this Vendors and Agentic Systems file.

Decision

Chief AI officer in a retailer using generative AI in customer service must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a new use case bolted onto a model approved for a narrower purpose for chief AI officer.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a new use case bolted onto a model approved for a narrower purpose.
• Refuse a AI Governance close: chief AI officer does not have the page a shadow system must turns on in post-deployment drift report the owner never signed.

Analysis required

• Reproduce the incident row in post-deployment drift report the owner never signed and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed.
• Reproduce the incident row in post-deployment drift report the owner never signed and say whether it ever touched production data.
• For this AI Governance Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move a shadow system must for chief AI officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Vendors and Agentic Systems packet (post-deployment drift report the owner never signed after a new use case bolted onto a model approved for a narrower purpose). Lead with the AI Governance option post-deployment drift report the owner never signed can support after a new use case bolted onto a model approved for a narrower purpose, then the two facts that force it, then the Monday action for chief AI officer in a retailer using generative AI in customer service.