Assess whether agents must have a human gate for external actions (128c55)

Situation

The desk packet is reconciliation policy when two models split on materiality after a customer discovering AI copy with no disclosure. Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor has to name Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability file.

Decision

Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using reconciliation policy when two models split on materiality after a customer discovering AI copy with no disclosure.

Hypotheses to test

• A customer discovering AI copy with no disclosure is noise around an already-controlled Lifecycle and Accountability process in an enterprise that just bought an AI 'control plane' vendor, given reconciliation policy when two models split on materiality.
• A customer discovering AI copy with no disclosure is the event in reconciliation policy when two models split on materiality that forces Policy or governance breach for post-deployment monitoring owner under AI Governance Layer.
• Reconciliation policy when two models split on materiality shows a one-file miss after a customer discovering AI copy with no disclosure, not a Lifecycle and Accountability program failure.
• Reconciliation policy when two models split on materiality cannot decide agents must have a human gate yet after a customer discovering AI copy with no disclosure; hold is the only AI Governance Layer close an enterprise that just bought an AI 'control plane' vendor can defend.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a customer discovering AI copy with no disclosure changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in reconciliation policy when two models split on materiality was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read reconciliation policy when two models split on materiality against a customer discovering AI copy with no disclosure and write the one fact that would move agents must have a human gate for post-deployment monitoring owner.