Assess whether explainability artifacts would survive an exam (c04c27)

Situation

A customer complaint that a chatbot invented a refund policy put incident log of hallucinated citations in a legal memo in front of model-risk officer in a university licensing an AI proctoring vendor. This AI Governance / Policy and Oversight close is explainability artifacts would survive from incident log of hallucinated citations in a legal memo, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Model-risk officer in a university licensing an AI proctoring vendor 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 customer complaint that a chatbot invented a refund policy.

Hypotheses to test

• Authorize Policy or governance breach now; incident log of hallucinated citations in a legal memo already has the discriminator after a customer complaint that a chatbot invented a refund policy.
• Keep Model defect in force until incident log of hallucinated citations in a legal memo is completed after a customer complaint that a chatbot invented a refund policy for model-risk officer.
• Treat incident log of hallucinated citations in a legal memo as Dual failure because both readings appear after a customer complaint that a chatbot invented a refund policy.
• Refuse a AI Governance close: model-risk officer does not have the page explainability artifacts would survive turns on in incident log of hallucinated citations in a legal memo.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a customer complaint that a chatbot invented a refund policy.
• Map the approved-use case to the system explainability artifacts would survive would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a customer complaint that a chatbot invented a refund policy.
• For this AI Governance Policy and Oversight file, read incident log of hallucinated citations in a legal memo against a customer complaint that a chatbot invented a refund policy and write the one fact that would move explainability artifacts would survive for model-risk officer.

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