Assess whether audits can reconstruct who authorized what (5cd069)

Situation

The desk packet is output-scoring rubric that never fails a high-risk output after a human reviewer who clicked approve in under two seconds. Decision-audit designer in a company whose agents can send email without a gate has to name Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability file.

Decision

Decision-audit designer 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 output-scoring rubric that never fails a high-risk output after a human reviewer who clicked approve in under two seconds.

Hypotheses to test

• Authorize Policy or governance breach now; output-scoring rubric that never fails a high-risk output already has the discriminator after a human reviewer who clicked approve in under two seconds.
• Keep Model defect in force until output-scoring rubric that never fails a high-risk output is completed after a human reviewer who clicked approve in under two seconds for decision-audit designer.
• Treat output-scoring rubric that never fails a high-risk output as Dual failure because both readings appear after a human reviewer who clicked approve in under two seconds.
• Refuse a AI Governance Layer close: decision-audit designer does not have the page audits can reconstruct who turns on in output-scoring rubric that never fails a high-risk output.

Analysis required

• Name the override that would let audits can reconstruct who proceed without a silent bypass.
• Test whether a human reviewer who clicked approve in under two seconds changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in output-scoring rubric that never fails a high-risk output was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read output-scoring rubric that never fails a high-risk output against a human reviewer who clicked approve in under two seconds and write the one fact that would move audits can reconstruct who for decision-audit designer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (output-scoring rubric that never fails a high-risk output after a human reviewer who clicked approve in under two seconds). The follow-on Lifecycle and Accountability action is what decision-audit designer does next: implement the option, assign an owner, and log the missing fact.