Post-deployment monitoring owner must resolve whether procurement should fail

Situation

Control Plane and Scoring work in a manufacturer sunsetting a vision model still used in QA now turns on procurement should fail a because an examiner asking who authorized last Tuesday's model output put decision-audit trail with gaps at the human-gate step in play. Post-deployment monitoring owner should say what decision-audit trail with gaps at the human-gate step proves.

Decision

Post-deployment monitoring owner in a manufacturer sunsetting a vision model still used in QA must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• An examiner asking who authorized last Tuesday's model output is noise around an already-controlled Control Plane and Scoring process in a manufacturer sunsetting a vision model still used in QA, given decision-audit trail with gaps at the human-gate step.
• An examiner asking who authorized last Tuesday's model output is the event in decision-audit trail with gaps at the human-gate step that forces Policy or governance breach for post-deployment monitoring owner under AI Governance Layer.
• Decision-audit trail with gaps at the human-gate step shows a one-file miss after an examiner asking who authorized last Tuesday's model output, not a Control Plane and Scoring program failure.
• Decision-audit trail with gaps at the human-gate step cannot decide procurement should fail a yet after an examiner asking who authorized last Tuesday's model output; hold is the only AI Governance Layer close a manufacturer sunsetting a vision model still used in QA can defend.

Analysis required

• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate post-deployment monitoring owner can enforce.
• Name the override that would let procurement should fail a proceed without a silent bypass.
• Test whether an examiner asking who authorized last Tuesday's model output changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Control Plane and Scoring file, read decision-audit trail with gaps at the human-gate step against an examiner asking who authorized last Tuesday's model output and write the one fact that would move procurement should fail a for post-deployment monitoring owner.