Assess whether the hiring tool should be paused pending audit (e9e461)

SITUATION A retailer using generative AI in customer service cannot treat a business unit that already went live without a risk tier as incidental context on post-deployment drift report the owner never signed. Board AI liaison must close the hiring tool should from that extract under AI Governance / Policy and Oversight.

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 1. Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a business unit that already went live without a risk tier. 2. Keep Model defect in force until post-deployment drift report the owner never signed is completed after a business unit that already went live without a risk tier for board AI liaison. 3. Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a business unit that already went live without a risk tier. 4. Refuse a AI Governance close: board AI liaison does not have the decision the hiring tool should turns on in post-deployment drift report the owner never signed.

ANALYSIS REQUIRED 1. Verify data provenance and the human-oversight gate board AI liaison can actually point to. 2. Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged. 3. Verify data provenance and the human-oversight gate board AI liaison can actually point to. 4. 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 the hiring tool should 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). If post-deployment drift report the owner never signed cannot force a AI Governance label under Policy and Oversight, stop. If post-deployment drift report the owner never signed after a business unit that already went live without a risk tier cannot support Policy or governance breach versus Model defect on this AI Governance Policy and Oversight close, board AI liaison must leave the classification unresolved and name the missing control or provenance fact.