Assess whether an agent may take actions without a human gate (dbd9cf)

Situation

Exam-readiness coordinator in a hospital deploying a sepsis-risk model has one working extract — incident log of hallucinated citations in a legal memo — after a DPA inquiry about training on European user data. Exam-readiness coordinator in a hospital deploying a sepsis-risk model has incident log of hallucinated citations in a legal memo after a DPA inquiry about training on European user data. If that extract cannot support an agent may take, the honest AI Governance Policy and Oversight output is hold.

Decision

Exam-readiness coordinator in a hospital deploying a sepsis-risk model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using incident log of hallucinated citations in a legal memo after a DPA inquiry about training on European user data.

Hypotheses to test

• Authorize Policy or governance breach now; incident log of hallucinated citations in a legal memo already has the discriminator after a DPA inquiry about training on European user data.
• Keep Model defect in force until incident log of hallucinated citations in a legal memo is completed after a DPA inquiry about training on European user data for exam-readiness coordinator.
• Treat incident log of hallucinated citations in a legal memo as Dual failure because both readings appear after a DPA inquiry about training on European user data.
• Refuse a AI Governance close: exam-readiness coordinator does not have the page an agent may take turns on in incident log of hallucinated citations in a legal memo.

Analysis required

• Walk the model input/output path recorded in incident log of hallucinated citations in a legal memo and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate exam-readiness coordinator can actually point to.
• Walk the model input/output path recorded in incident log of hallucinated citations in a legal memo and mark each hop approved, shadow, or unlogged.
• For this AI Governance Policy and Oversight file, read incident log of hallucinated citations in a legal memo against a DPA inquiry about training on European user data and write the one fact that would move an agent may take for exam-readiness coordinator.

Recommendation