Assess whether the control plane actually controls production traffic (12ef45)

SITUATION In a bank running three models on the same credit file, enterprise AI risk register with missing owners is the evidence after an examiner asking who authorized last Tuesday's model output. Model-deprecation manager has to pick Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability close using enterprise AI risk register with missing owners.

DECISION Model-deprecation manager in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output.

HYPOTHESES TO TEST 1. An examiner asking who authorized last Tuesday's model output is noise around an already-controlled Lifecycle and Accountability process in a bank running three models on the same credit file, given enterprise AI risk register with missing owners. 2. An examiner asking who authorized last Tuesday's model output is the event in enterprise AI risk register with missing owners that forces Policy or governance breach for model-deprecation manager under AI Governance Layer. 3. Enterprise AI risk register with missing owners shows a one-file miss after an examiner asking who authorized last Tuesday's model output, not a Lifecycle and Accountability program failure. 4. Enterprise AI risk register with missing owners cannot decide the control plane actually yet after an examiner asking who authorized last Tuesday's model output; hold is the only AI Governance Layer close a bank running three models on the same credit file can defend.

ANALYSIS REQUIRED 1. Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file. 2. Map the control-plane score in enterprise AI risk register with missing owners to the policy gate model-deprecation manager can enforce. 3. Name the override that would let the control plane actually proceed without a silent bypass. 4. For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against an examiner asking who authorized last Tuesday's model output and write the one fact that would move the control plane actually for model-deprecation manager.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output). If enterprise AI risk register with missing owners cannot force a AI Governance Layer label under Lifecycle and Accountability, stop. If enterprise AI risk register with missing owners after an examiner asking who authorized last Tuesday's model output cannot support Policy or governance breach versus Model defect on this AI Governance Layer Lifecycle and Accountability close, model-deprecation manager must leave the classification unresolved and name the missing control or provenance fact.