Assess whether an agent may take actions without a human gate (d8fb2f)

Situation

Board AI liaison in a bank preparing for a model-risk exam has one working extract — incomplete model inventory versus actual deployments — after a board deck that called the system 'fully explainable'. Board AI liaison in a bank preparing for a model-risk exam has incomplete model inventory versus actual deployments after a board deck that called the system 'fully explainable'. If that extract cannot support an agent may take, the honest AI Governance Vendors and Agentic Systems output is hold.

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 incomplete model inventory versus actual deployments after a board deck that called the system 'fully explainable'.

Hypotheses to test

• The population in incomplete model inventory versus actual deployments is the one a board deck that called the system 'fully explainable' named, so Policy or governance breach follows for this Vendors and Agentic Systems file.
• The population in incomplete model inventory versus actual deployments is adjacent only to a board deck that called the system 'fully explainable'; Model defect is the honest AI Governance call.
• A bank preparing for a model-risk exam already contained a board deck that called the system 'fully explainable' before incomplete model inventory versus actual deployments arrived; no new Vendors and Agentic Systems path.
• Provenance on incomplete model inventory versus actual deployments after a board deck that called the system 'fully explainable' is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a board deck that called the system 'fully explainable'.
• Map the approved-use case to the system an agent may take would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a board deck that called the system 'fully explainable'.
• For this AI Governance Vendors and Agentic Systems file, read incomplete model inventory versus actual deployments against a board deck that called the system 'fully explainable' and write the one fact that would move an agent may take for board AI liaison.