Assess whether procurement should fail a vendor lacking eval rights (17af75)

SITUATION In a manufacturer sunsetting a vision model still used in QA, a human reviewer who clicked approve in under two seconds put enterprise AI risk register with missing owners in play. Post-deployment monitoring owner should decide whether procurement should fail a vendor lacking eval rights without filling gaps enterprise AI risk register with missing owners does not contain.

DECISION Post-deployment monitoring owner in a manufacturer sunsetting a vision model still used in QA 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 human reviewer who clicked approve in under two seconds.

HYPOTHESES TO TEST 1. The population in enterprise AI risk register with missing owners is the one a human reviewer who clicked approve in under two seconds named, so Policy or governance breach follows for this Control Plane and Scoring file. 2. The population in enterprise AI risk register with missing owners is adjacent only to a human reviewer who clicked approve in under two seconds; Model defect is the honest AI Governance Layer call. 3. A manufacturer sunsetting a vision model still used in QA already contained a human reviewer who clicked approve in under two seconds before enterprise AI risk register with missing owners arrived; no new Control Plane and Scoring path. 4. Provenance on enterprise AI risk register with missing owners after a human reviewer who clicked approve in under two seconds is broken; do not pick Policy or governance breach or Model defect yet.

ANALYSIS REQUIRED 1. Map the control-plane score in enterprise AI risk register with missing owners to the policy gate post-deployment monitoring owner can enforce. 2. Name the override that would let procurement should fail a proceed without a silent bypass. 3. Test whether a human reviewer who clicked approve in under two seconds changed routing, logging, or human-in-the-loop on the live agent path. 4. For this AI Governance Layer Control Plane and Scoring file, read enterprise AI risk register with missing owners against a human reviewer who clicked approve in under two seconds and write the one fact that would move procurement should fail a for post-deployment monitoring 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 (enterprise AI risk register with missing owners after a human reviewer who clicked approve in under two seconds). The follow-on Control Plane and Scoring action is what post-deployment monitoring owner does next: implement the option, assign an owner, and log the missing fact.