Assess whether agents must have a human gate for external actions (080388)

Situation

In a firm whose vendor MSA is silent on training rights, content-attribution tags missing on customer-facing copy is the evidence after an examiner asking who authorized last Tuesday's model output. Content-attribution program lead has to pick Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability close using content-attribution tags missing on customer-facing copy.

Decision

Content-attribution program lead in a firm whose vendor MSA is silent on training rights must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using content-attribution tags missing on customer-facing copy after an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• Authorize Policy or governance breach now; content-attribution tags missing on customer-facing copy already has the discriminator after an examiner asking who authorized last Tuesday's model output.
• Keep Model defect in force until content-attribution tags missing on customer-facing copy is completed after an examiner asking who authorized last Tuesday's model output for content-attribution program lead.
• Treat content-attribution tags missing on customer-facing copy as Dual failure because both readings appear after an examiner asking who authorized last Tuesday's model output.
• Refuse a AI Governance Layer close: content-attribution program lead does not have the page agents must have a human gate turns on in content-attribution tags missing on customer-facing copy.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether an examiner asking who authorized last Tuesday's model output changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in content-attribution tags missing on customer-facing copy was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read content-attribution tags missing on customer-facing copy against an examiner asking who authorized last Tuesday's model output and write the one fact that would move agents must have a human gate for content-attribution program lead.

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