Assess whether agents must have a human gate for external actions (96a88b)

Situation

The Lifecycle and Accountability desk packet is agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted. Decision-audit designer in a company whose agents can send email without a gate must name Policy or governance breach or Model defect for this AI Governance Layer file. Decision-audit designer in a company whose agents can send email without a gate has to name Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability file.

Decision

Decision-audit designer in a company whose agents can send email without a gate must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Decision-audit designer can defend Policy or governance breach from agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted in a AI Governance Layer challenge.
• Decision-audit designer cannot defend Policy or governance breach from agent permissioning that allows external side effects; Model defect is what the extract actually supports after a purchase order signed before eval data rights were granted.
• A purchase order signed before eval data rights were granted never reached the population in agent permissioning that allows external side effects — reopen intake, do not close agents must have a human gate.
• Two facts in agent permissioning that allows external side effects after a purchase order signed before eval data rights were granted conflict for decision-audit designer; hold this Lifecycle and Accountability file.

Analysis required

• Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in agent permissioning that allows external side effects was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a company whose agents can send email without a gate.
• For this AI Governance Layer Lifecycle and Accountability file, read agent permissioning that allows external side effects against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate for decision-audit designer.