Assess whether the control plane actually controls production traffic (92e37e)

SITUATION After a purchase order signed before eval data rights were granted, post-deployment monitoring that only tracks uptime is the working evidence for decision-audit designer in a company whose agents can send email without a gate. Decide whether the control plane actually controls production traffic using only what post-deployment monitoring that only tracks uptime actually supports.

DECISION Decision-audit designer in a company whose agents can send email without a gate 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. The question on that file is whether the control plane actually controls production traffic.

HYPOTHESES TO TEST 1. A purchase order signed before eval data rights were granted is noise around an already-controlled Lifecycle and Accountability process in a company whose agents can send email without a gate, given post-deployment monitoring that only tracks uptime. 2. A purchase order signed before eval data rights were granted is the event in post-deployment monitoring that only tracks uptime that forces Policy or governance breach for decision-audit designer under AI Governance Layer. 3. Post-deployment monitoring that only tracks uptime shows a one-file miss after a purchase order signed before eval data rights were granted, not a Lifecycle and Accountability program failure. 4. Post-deployment monitoring that only tracks uptime cannot decide the control plane actually yet after a purchase order signed before eval data rights were granted; hold is the only AI Governance Layer close a company whose agents can send email without a gate can defend.

ANALYSIS REQUIRED 1. Map the control-plane score in post-deployment monitoring that only tracks uptime to the policy gate decision-audit designer can enforce. 2. Name the override that would let the control plane actually proceed without a silent bypass. 3. 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. 4. 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 the control plane actually for decision-audit designer.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (post-deployment monitoring that only tracks uptime after a purchase order signed before eval data rights were granted). The follow-on Lifecycle and Accountability action is what decision-audit designer does next: implement the option, assign an owner, and log the missing fact.