Assess whether agents must have a human gate for external actions (5755f2)

Situation

Agents must have a human gate sits with decision-audit designer because drift in a protected class the dashboard does not show hit a company whose agents can send email without a gate. Evidence is enterprise AI risk register with missing owners; write the AI Governance Layer Lifecycle and Accountability option that extract can carry.

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 enterprise AI risk register with missing owners after drift in a protected class the dashboard does not show.

Hypotheses to test

• Drift in a protected class the dashboard does not show is noise around an already-controlled Lifecycle and Accountability process in a company whose agents can send email without a gate, given enterprise AI risk register with missing owners.
• Drift in a protected class the dashboard does not show is the event in enterprise AI risk register with missing owners that forces Policy or governance breach for decision-audit designer under AI Governance Layer.
• Enterprise AI risk register with missing owners shows a one-file miss after drift in a protected class the dashboard does not show, not a Lifecycle and Accountability program failure.
• Enterprise AI risk register with missing owners cannot decide agents must have a human gate yet after drift in a protected class the dashboard does not show; hold is the only AI Governance Layer close a company whose agents can send email without a gate can defend.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether drift in a protected class the dashboard does not show changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against drift in a protected class the dashboard does not show and write the one fact that would move agents must have a human gate for decision-audit designer.

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