Assess whether agents must have a human gate for external actions (fb85e0)

Situation

A committee that has not met since the last incident put reconciliation policy when two models split on materiality in front of content-attribution program lead in a bank running three models on the same credit file. This AI Governance Layer / Audit and Vendor Terms close is agents must have a human gate from reconciliation policy when two models split on materiality, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Content-attribution program lead in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using reconciliation policy when two models split on materiality after a committee that has not met since the last incident.

Hypotheses to test

• Reconciliation policy when two models split on materiality reads as Policy or governance breach once a committee that has not met since the last incident is lined up to the same AI Governance Layer population.
• Reconciliation policy when two models split on materiality is closer to Model defect after a committee that has not met since the last incident; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in reconciliation policy when two models split on materiality for content-attribution program lead in a bank running three models on the same credit file.
• Reconciliation policy when two models split on materiality is missing the fact content-attribution program lead needs after a committee that has not met since the last incident; stop this AI Governance Layer close.

Analysis required

• Score whether the agent action in reconciliation policy when two models split on materiality was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file.
• Map the control-plane score in reconciliation policy when two models split on materiality to the policy gate content-attribution program lead can enforce.
• For this AI Governance Layer Audit and Vendor Terms file, read reconciliation policy when two models split on materiality against a committee that has not met since the last incident and write the one fact that would move agents must have a human gate for content-attribution program lead.