Assess whether agents must have a human gate for external actions (ee44a7)

Situation

In a manufacturer sunsetting a vision model still used in QA, vendor MSA clauses on training, indemnity, and subprocessors is the evidence after an agent that refunded customers above its limit. AI committee secretariat has to pick Policy or governance breach or Model defect for this AI Governance Layer Audit and Vendor Terms close using vendor MSA clauses on training, indemnity, and subprocessors.

Decision

AI committee secretariat in a manufacturer sunsetting a vision model still used in QA must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using vendor MSA clauses on training, indemnity, and subprocessors after an agent that refunded customers above its limit.

Hypotheses to test

• Authorize Policy or governance breach now; vendor MSA clauses on training, indemnity, and subprocessors already has the discriminator after an agent that refunded customers above its limit.
• Keep Model defect in force until vendor MSA clauses on training, indemnity, and subprocessors is completed after an agent that refunded customers above its limit for AI committee secretariat.
• Treat vendor MSA clauses on training, indemnity, and subprocessors as Dual failure because both readings appear after an agent that refunded customers above its limit.
• Refuse a AI Governance Layer close: AI committee secretariat does not have the page agents must have a human gate turns on in vendor MSA clauses on training, indemnity, and subprocessors.

Analysis required

• Test whether an agent that refunded customers above its limit changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in vendor MSA clauses on training, indemnity, and subprocessors was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a manufacturer sunsetting a vision model still used in QA.
• For this AI Governance Layer Audit and Vendor Terms file, read vendor MSA clauses on training, indemnity, and subprocessors against an agent that refunded customers above its limit and write the one fact that would move agents must have a human gate for AI committee secretariat.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (vendor MSA clauses on training, indemnity, and subprocessors after an agent that refunded customers above its limit). Lead with the AI Governance Layer option vendor MSA clauses on training, indemnity, and subprocessors can support after an agent that refunded customers above its limit, then the two facts that force it, then the Monday action for AI committee secretariat in a manufacturer sunsetting a vision model still used in QA.