Assess whether agents must have a human gate for external actions (716c04)

Situation

A company whose agents can send email without a gate cannot treat two production models recommending opposite actions on the same file as color commentary on decision-audit trail with gaps at the human-gate step. Model-deprecation manager must close agents must have a human gate from that extract under AI Governance Layer / Audit and Vendor Terms.

Decision

Model-deprecation manager 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 decision-audit trail with gaps at the human-gate step after two production models recommending opposite actions on the same file.

Hypotheses to test

• Two production models recommending opposite actions on the same file is noise around an already-controlled Audit and Vendor Terms process in a company whose agents can send email without a gate, given decision-audit trail with gaps at the human-gate step.
• Two production models recommending opposite actions on the same file is the event in decision-audit trail with gaps at the human-gate step that forces Policy or governance breach for model-deprecation manager under AI Governance Layer.
• Decision-audit trail with gaps at the human-gate step shows a one-file miss after two production models recommending opposite actions on the same file, not a Audit and Vendor Terms program failure.
• Decision-audit trail with gaps at the human-gate step cannot decide agents must have a human gate yet after two production models recommending opposite actions on the same file; 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 two production models recommending opposite actions on the same file changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Audit and Vendor Terms file, read decision-audit trail with gaps at the human-gate step against two production models recommending opposite actions on the same file and write the one fact that would move agents must have a human gate for model-deprecation manager.