Assess whether procurement should fail a vendor lacking eval rights (5e061b)

SITUATION A customer discovering AI copy with no disclosure put enterprise AI risk register with missing owners 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 procurement should fail a from enterprise AI risk register with missing owners, 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 enterprise AI risk register with missing owners after a customer discovering AI copy with no disclosure.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after a customer discovering AI copy with no disclosure. 2. Keep Model defect in force until enterprise AI risk register with missing owners is completed after a customer discovering AI copy with no disclosure for post-deployment monitoring owner. 3. Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after a customer discovering AI copy with no disclosure. 4. Refuse a AI Governance Layer close: post-deployment monitoring owner does not have the decision procurement should fail a turns on in enterprise AI risk register with missing owners.

ANALYSIS REQUIRED 1. Name the override that would let procurement should fail a proceed without a silent bypass. 2. Test whether a customer discovering AI copy with no disclosure changed routing, logging, or human-in-the-loop on the live agent path. 3. Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged. 4. For this AI Governance Layer Audit and Vendor Terms file, read enterprise AI risk register with missing owners against a customer discovering AI copy with no disclosure and write the one fact that would move procurement should fail a for post-deployment monitoring owner.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (enterprise AI risk register with missing owners after a customer discovering AI copy with no disclosure). Lead with the AI Governance Layer option enterprise AI risk register with missing owners can support after a customer discovering AI copy with no disclosure, then the two facts that force it, then the Monday action for post-deployment monitoring owner in a publisher needing provenance on generated copy.