Assess whether a shadow system must be decommissioned this quarter (74144e)

Situation

In a hospital deploying a sepsis-risk model, incomplete model inventory versus actual deployments is the only Bias and Training Data extract after a denied applicant requesting the principal reasons that model-risk officer can use for a shadow system must. Model-risk officer has to pick Policy or governance breach or Model defect for this AI Governance Bias and Training Data close using incomplete model inventory versus actual deployments.

Decision

Model-risk officer in a hospital deploying a sepsis-risk model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using incomplete model inventory versus actual deployments after a denied applicant requesting the principal reasons.

Hypotheses to test

• Model-risk officer can defend Policy or governance breach from incomplete model inventory versus actual deployments after a denied applicant requesting the principal reasons in a AI Governance challenge.
• Model-risk officer cannot defend Policy or governance breach from incomplete model inventory versus actual deployments; Model defect is what the extract actually supports after a denied applicant requesting the principal reasons.
• A denied applicant requesting the principal reasons never reached the population in incomplete model inventory versus actual deployments — reopen intake, do not close a shadow system must.
• Two facts in incomplete model inventory versus actual deployments after a denied applicant requesting the principal reasons conflict for model-risk officer; hold this Bias and Training Data file.

Analysis required

• Walk the model input/output path recorded in incomplete model inventory versus actual deployments and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate model-risk officer can actually point to.
• Walk the model input/output path recorded in incomplete model inventory versus actual deployments and mark each hop approved, shadow, or unlogged.
• For this AI Governance Bias and Training Data file, read incomplete model inventory versus actual deployments against a denied applicant requesting the principal reasons and write the one fact that would move a shadow system must for model-risk officer.

Recommendation