Assess whether explainability artifacts would survive an exam (096a39)

Situation

The desk packet is post-deployment drift report the owner never signed after a business unit that already went live without a risk tier. Board AI liaison in a retailer using generative AI in customer service has to name Policy or governance breach or Model defect for this AI Governance Policy and Oversight file.

Decision

Board AI liaison in a retailer using generative AI in customer service must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after a business unit that already went live without a risk tier.

Hypotheses to test

• Post-deployment drift report the owner never signed reads as Policy or governance breach once a business unit that already went live without a risk tier is lined up to the same AI Governance population.
• Post-deployment drift report the owner never signed is closer to Model defect after a business unit that already went live without a risk tier; Policy or governance breach would over-claim this Policy and Oversight extract.
• Dual failure is still live in post-deployment drift report the owner never signed for board AI liaison in a retailer using generative AI in customer service.
• Post-deployment drift report the owner never signed is missing the fact board AI liaison needs after a business unit that already went live without a risk tier; stop this AI Governance close.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a business unit that already went live without a risk tier.
• Map the approved-use case to the system explainability artifacts would survive would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after a business unit that already went live without a risk tier.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against a business unit that already went live without a risk tier and write the one fact that would move explainability artifacts would survive for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after a business unit that already went live without a risk tier). The follow-on Policy and Oversight action is what board AI liaison does next: implement the option, assign an owner, and log the missing fact.