Assess whether procurement should fail a vendor lacking eval rights (3afe26)

SITUATION Committee charter that does not define escalation arrived with a purchase order signed before eval data rights were granted for enterprise AI control-plane owner. That is a AI Governance Layer Control Plane and Scoring decision on procurement should fail a in a bank running three models on the same credit file.

DECISION Enterprise AI control-plane owner in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using committee charter that does not define escalation after a purchase order signed before eval data rights were granted.

HYPOTHESES TO TEST 1. The population in committee charter that does not define escalation is the one a purchase order signed before eval data rights were granted named, so Policy or governance breach follows for this Control Plane and Scoring file. 2. The population in committee charter that does not define escalation is adjacent only to a purchase order signed before eval data rights were granted; Model defect is the honest AI Governance Layer call. 3. A bank running three models on the same credit file already contained a purchase order signed before eval data rights were granted before committee charter that does not define escalation arrived; no new Control Plane and Scoring path. 4. Provenance on committee charter that does not define escalation after a purchase order signed before eval data rights were granted is broken; do not pick Policy or governance breach or Model defect yet.

ANALYSIS REQUIRED 1. Score whether the agent action in committee charter that does not define escalation was in-policy, out-of-policy, or unlogged. 2. Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file. 3. Map the control-plane score in committee charter that does not define escalation to the policy gate enterprise AI control-plane owner can enforce. 4. For this AI Governance Layer Control Plane and Scoring file, read committee charter that does not define escalation against a purchase order signed before eval data rights were granted and write the one fact that would move procurement should fail a for enterprise AI control-plane owner.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Control Plane and Scoring packet (committee charter that does not define escalation after a purchase order signed before eval data rights were granted). If committee charter that does not define escalation cannot force a AI Governance Layer label under Control Plane and Scoring, stop. If committee charter that does not define escalation after a purchase order signed before eval data rights were granted cannot support Policy or governance breach versus Model defect on this AI Governance Layer Control Plane and Scoring close, enterprise AI control-plane owner must leave the classification unresolved and name the missing control or provenance fact.