Assess whether the hiring tool should be paused pending audit (630fe3)

Situation

A vendor SOC report that excludes the actual model host region put explainability pack for a denied-credit decision in front of board AI liaison in a city using a hiring-screen algorithm. This AI Governance / Bias and Training Data close is the hiring tool should from explainability pack for a denied-credit decision, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Board AI liaison in a city using a hiring-screen algorithm must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using explainability pack for a denied-credit decision after a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• The population in explainability pack for a denied-credit decision is the one a vendor SOC report that excludes the actual model host region named, so Policy or governance breach follows for this Bias and Training Data file.
• The population in explainability pack for a denied-credit decision is adjacent only to a vendor SOC report that excludes the actual model host region; Model defect is the honest AI Governance call.
• A city using a hiring-screen algorithm already contained a vendor SOC report that excludes the actual model host region before explainability pack for a denied-credit decision arrived; no new Bias and Training Data path.
• Provenance on explainability pack for a denied-credit decision after a vendor SOC report that excludes the actual model host region is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in explainability pack for a denied-credit decision.
• Reproduce the incident row in explainability pack for a denied-credit decision and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in explainability pack for a denied-credit decision.
• For this AI Governance Bias and Training Data file, read explainability pack for a denied-credit decision against a vendor SOC report that excludes the actual model host region and write the one fact that would move the hiring tool should for board AI liaison.

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