Assess whether agents must have a human gate for external actions (fb8160)

Situation

Enterprise AI risk register with missing owners arrived with a purchase order signed before eval data rights were granted for post-deployment monitoring owner. That is a AI Governance Layer Lifecycle and Accountability decision on agents must have a human gate in an enterprise that just bought an AI 'control plane' vendor.

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 enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Enterprise AI risk register with missing owners reads as Policy or governance breach once a purchase order signed before eval data rights were granted is lined up to the same AI Governance Layer population.
• Enterprise AI risk register with missing owners is closer to Model defect after a purchase order signed before eval data rights were granted; Policy or governance breach would over-claim this Lifecycle and Accountability extract.
• Dual failure is still live in enterprise AI risk register with missing owners for post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor.
• Enterprise AI risk register with missing owners is missing the fact post-deployment monitoring owner needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

Analysis required

• Map the control-plane score in enterprise AI risk register with missing owners to the policy gate post-deployment monitoring owner can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate 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 / Lifecycle and Accountability packet (enterprise AI risk register with missing owners after a purchase order signed before eval data rights were granted). The follow-on Lifecycle and Accountability action is what post-deployment monitoring owner does next: implement the option, assign an owner, and log the missing fact.