Assess whether the control plane actually controls production traffic (258343)

SITUATION After a committee that has not met since the last incident, decision-audit trail with gaps at the human-gate step 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 decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after a committee that has not met since the last incident. 2. Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after a committee that has not met since the last incident for AI committee secretariat. 3. Treat decision-audit trail with gaps at the human-gate step as Dual failure because both readings appear after a committee that has not met since the last incident. 4. Refuse a AI Governance Layer close: AI committee secretariat does not have the decision the control plane actually turns on in decision-audit trail with gaps at the human-gate step.

ANALYSIS REQUIRED 1. Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate AI committee secretariat can enforce. 2. Name the override that would let the control plane actually proceed without a silent bypass. 3. Test whether a committee that has not met since the last incident changed routing, logging, or human-in-the-loop on the live agent path. 4. For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against a committee that has not met since the last incident and write the one fact that would move the control plane actually 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 (decision-audit trail with gaps at the human-gate step after a committee that has not met since the last incident). Lead with the AI Governance Layer option decision-audit trail with gaps at the human-gate step can support after a committee that has not met since the last incident, then the two facts that force it, then the Monday action for AI committee secretariat in a publisher needing provenance on generated copy.