Assess whether agents must have a human gate for external actions (9aa4f8)

Situation

Multi-model reconciliation lead in a regulated entity that cannot reconstruct last month's decisions has one working extract — decision-audit trail with gaps at the human-gate step — after a human reviewer who clicked approve in under two seconds. If decision-audit trail with gaps at the human-gate step cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

Multi-model reconciliation lead in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after a human reviewer who clicked approve in under two seconds.

Hypotheses to test

• Multi-model reconciliation lead can defend Policy or governance breach from decision-audit trail with gaps at the human-gate step after a human reviewer who clicked approve in under two seconds in a AI Governance Layer challenge.
• Multi-model reconciliation lead cannot defend Policy or governance breach from decision-audit trail with gaps at the human-gate step; Model defect is what the extract actually supports after a human reviewer who clicked approve in under two seconds.
• A human reviewer who clicked approve in under two seconds never reached the population in decision-audit trail with gaps at the human-gate step — reopen intake, do not close agents must have a human gate.
• Two facts in decision-audit trail with gaps at the human-gate step after a human reviewer who clicked approve in under two seconds conflict for multi-model reconciliation lead; hold this Lifecycle and Accountability file.

Analysis required

• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate multi-model reconciliation lead can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against a human reviewer who clicked approve in under two seconds and write the one fact that would move agents must have a human gate for multi-model reconciliation lead.