Assess whether a shadow system must be decommissioned this quarter (3846cb)

Situation

Post-deployment drift report the owner never signed arrived with a denied applicant requesting the principal reasons for exam-readiness coordinator. That is a AI Governance Policy and Oversight decision on a shadow system must in a hospital deploying a sepsis-risk model.

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 post-deployment drift report the owner never signed after a denied applicant requesting the principal reasons.

Hypotheses to test

• A denied applicant requesting the principal reasons is noise around an already-controlled Policy and Oversight process in a hospital deploying a sepsis-risk model, given post-deployment drift report the owner never signed.
• A denied applicant requesting the principal reasons is the event in post-deployment drift report the owner never signed that forces Policy or governance breach for exam-readiness coordinator under AI Governance.
• Post-deployment drift report the owner never signed shows a one-file miss after a denied applicant requesting the principal reasons, not a Policy and Oversight program failure.
• Post-deployment drift report the owner never signed cannot decide a shadow system must yet after a denied applicant requesting the principal reasons; hold is the only AI Governance close a hospital deploying a sepsis-risk model can defend.

Analysis required

• Map the approved-use case to the system a shadow system must would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a denied applicant requesting the principal reasons.
• Map the approved-use case to the system a shadow system must would bind.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against a denied applicant requesting the principal reasons and write the one fact that would move a shadow system must for exam-readiness coordinator.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after a denied applicant requesting the principal reasons). Lead with the AI Governance option post-deployment drift report the owner never signed can support after a denied applicant requesting the principal reasons, then the two facts that force it, then the Monday action for exam-readiness coordinator in a hospital deploying a sepsis-risk model.