Assess whether audits can reconstruct who authorized what (0af60c)

Situation

Audits can reconstruct who sits with multi-model reconciliation lead because a committee that has not met since the last incident hit a regulated entity that cannot reconstruct last month's decisions. Evidence is enterprise AI risk register with missing owners; write the AI Governance Layer Lifecycle and Accountability option that extract can carry.

Decision

Multi-model reconciliation lead in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a committee that has not met since the last incident.

Hypotheses to test

• A committee that has not met since the last incident is noise around an already-controlled Lifecycle and Accountability process in a regulated entity that cannot reconstruct last month's decisions, given enterprise AI risk register with missing owners.
• A committee that has not met since the last incident is the event in enterprise AI risk register with missing owners that forces Policy or governance breach for multi-model reconciliation lead under AI Governance Layer.
• Enterprise AI risk register with missing owners shows a one-file miss after a committee that has not met since the last incident, not a Lifecycle and Accountability program failure.
• Enterprise AI risk register with missing owners cannot decide audits can reconstruct who yet after a committee that has not met since the last incident; hold is the only AI Governance Layer close a regulated entity that cannot reconstruct last month's decisions can defend.

Analysis required

• Test whether a committee that has not met since the last incident 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.
• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a committee that has not met since the last incident and write the one fact that would move audits can reconstruct who for multi-model reconciliation lead.