Assess whether audits can reconstruct who authorized what (09b6c9)

Situation

A purchase order signed before eval data rights were granted put output-scoring rubric that never fails a high-risk output in front of post-deployment monitoring owner in a publisher needing provenance on generated copy. This AI Governance Layer / Audit and Vendor Terms close is audits can reconstruct who from output-scoring rubric that never fails a high-risk output, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Post-deployment monitoring owner in a publisher needing provenance on generated copy must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using output-scoring rubric that never fails a high-risk output after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Output-scoring rubric that never fails a high-risk output 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.
• Output-scoring rubric that never fails a high-risk output 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 output-scoring rubric that never fails a high-risk output for post-deployment monitoring owner in a publisher needing provenance on generated copy.
• Output-scoring rubric that never fails a high-risk output is missing the fact post-deployment monitoring owner needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

Analysis required

• Score whether the agent action in output-scoring rubric that never fails a high-risk output was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a publisher needing provenance on generated copy.
• Map the control-plane score in output-scoring rubric that never fails a high-risk output to the policy gate post-deployment monitoring owner can enforce.
• For this AI Governance Layer Audit and Vendor Terms file, read output-scoring rubric that never fails a high-risk output against a purchase order signed before eval data rights were granted and write the one fact that would move audits can reconstruct who for post-deployment monitoring owner.