Assess whether agents must have a human gate for external actions (40229a)

Situation

After a split so frequent that the queue is being auto-cleared, enterprise AI risk register with missing owners is what AI committee secretariat can touch in a publisher needing provenance on generated copy. AI Governance Layer will live with Policy or governance breach versus Model defect on this Lifecycle and Accountability file.

Decision

AI committee secretariat in a publisher needing provenance on generated copy must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a split so frequent that the queue is being auto-cleared.

Hypotheses to test

• Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after a split so frequent that the queue is being auto-cleared.
• Keep Model defect in force until enterprise AI risk register with missing owners is completed after a split so frequent that the queue is being auto-cleared for AI committee secretariat.
• Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after a split so frequent that the queue is being auto-cleared.
• Refuse a AI Governance Layer close: AI committee secretariat does not have the page agents must have a human gate turns on in enterprise AI risk register with missing owners.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a split so frequent that the queue is being auto-cleared changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a split so frequent that the queue is being auto-cleared 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 / Lifecycle and Accountability packet (enterprise AI risk register with missing owners after a split so frequent that the queue is being auto-cleared). Lead with the AI Governance Layer option enterprise AI risk register with missing owners can support after a split so frequent that the queue is being auto-cleared, then the two facts that force it, then the Monday action for AI committee secretariat in a publisher needing provenance on generated copy.