Assess whether audits can reconstruct who authorized what (88032c)

Situation

A purchase order signed before eval data rights were granted put post-deployment monitoring that only tracks uptime in front of enterprise AI control-plane owner in a hospital committee that never records dissent. This AI Governance Layer / Lifecycle and Accountability close is audits can reconstruct who from post-deployment monitoring that only tracks uptime, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Enterprise AI control-plane owner in a hospital committee that never records dissent must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment monitoring that only tracks uptime after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment monitoring that only tracks uptime already has the discriminator after a purchase order signed before eval data rights were granted.
• Keep Model defect in force until post-deployment monitoring that only tracks uptime is completed after a purchase order signed before eval data rights were granted for enterprise AI control-plane owner.
• Treat post-deployment monitoring that only tracks uptime as Dual failure because both readings appear after a purchase order signed before eval data rights were granted.
• Refuse a AI Governance Layer close: enterprise AI control-plane owner does not have the page audits can reconstruct who turns on in post-deployment monitoring that only tracks uptime.

Analysis required

• Name the override that would let audits can reconstruct who 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.
• Score whether the agent action in post-deployment monitoring that only tracks uptime was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read post-deployment monitoring that only tracks uptime against a purchase order signed before eval data rights were granted and write the one fact that would move audits can reconstruct who for enterprise AI control-plane owner.

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