Assess whether agents must have a human gate for external actions (372317)

Situation

Decision-audit designer in a firm whose vendor MSA is silent on training rights has one working extract — vendor MSA clauses on training, indemnity, and subprocessors — after an examiner asking who authorized last Tuesday's model output. If vendor MSA clauses on training, indemnity, and subprocessors cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

Decision-audit designer 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 vendor MSA clauses on training, indemnity, and subprocessors after an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• Decision-audit designer can defend Policy or governance breach from vendor MSA clauses on training, indemnity, and subprocessors after an examiner asking who authorized last Tuesday's model output in a AI Governance Layer challenge.
• Decision-audit designer cannot defend Policy or governance breach from vendor MSA clauses on training, indemnity, and subprocessors; Model defect is what the extract actually supports after an examiner asking who authorized last Tuesday's model output.
• An examiner asking who authorized last Tuesday's model output never reached the population in vendor MSA clauses on training, indemnity, and subprocessors — reopen intake, do not close agents must have a human gate.
• Two facts in vendor MSA clauses on training, indemnity, and subprocessors after an examiner asking who authorized last Tuesday's model output conflict for decision-audit designer; hold this Control Plane and Scoring file.

Analysis required

• Score whether the agent action in vendor MSA clauses on training, indemnity, and subprocessors was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a firm whose vendor MSA is silent on training rights.
• Map the control-plane score in vendor MSA clauses on training, indemnity, and subprocessors to the policy gate decision-audit designer can enforce.
• For this AI Governance Layer Control Plane and Scoring file, read vendor MSA clauses on training, indemnity, and subprocessors 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 decision-audit designer.