Assess whether agents must have a human gate for external actions (f7d31a)

Situation

Model-deprecation manager in a company whose agents can send email without a gate has one working extract — deprecation plan for a model still in a batch job — after a purchase order signed before eval data rights were granted. If deprecation plan for a model still in a batch job cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

Model-deprecation manager in a company whose agents can send email without a gate must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using deprecation plan for a model still in a batch job after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Deprecation plan for a model still in a batch job reads as Policy or governance breach once a purchase order signed before eval data rights were granted is lined up to the same AI Governance Layer population.
• Deprecation plan for a model still in a batch job is closer to Model defect after a purchase order signed before eval data rights were granted; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in deprecation plan for a model still in a batch job for model-deprecation manager in a company whose agents can send email without a gate.
• Deprecation plan for a model still in a batch job is missing the fact model-deprecation manager needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

Analysis required

• Map the control-plane score in deprecation plan for a model still in a batch job to the policy gate model-deprecation manager can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms file, read deprecation plan for a model still in a batch job against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate for model-deprecation manager.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (deprecation plan for a model still in a batch job after a purchase order signed before eval data rights were granted). Lead with the AI Governance Layer option deprecation plan for a model still in a batch job can support after a purchase order signed before eval data rights were granted, then the two facts that force it, then the Monday action for model-deprecation manager in a company whose agents can send email without a gate.