Assess whether an agent may take actions without a human gate (0c3ba7)

Situation

A business unit that already went live without a risk tier put post-deployment drift report the owner never signed in front of privacy counsel supporting AI inventory in an insurer scoring claims with a third-party model. This AI Governance / Vendors and Agentic Systems close is an agent may take from post-deployment drift report the owner never signed, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Privacy counsel supporting AI inventory in an insurer scoring claims with a third-party model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after a business unit that already went live without a risk tier.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a business unit that already went live without a risk tier.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a business unit that already went live without a risk tier for privacy counsel supporting AI inventory.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a business unit that already went live without a risk tier.
• Refuse a AI Governance close: privacy counsel supporting AI inventory does not have the page an agent may take turns on in post-deployment drift report the owner never signed.

Analysis required

• Verify data provenance and the human-oversight gate privacy counsel supporting AI inventory can actually point to.
• Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate privacy counsel supporting AI inventory can actually point to.
• For this AI Governance Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against a business unit that already went live without a risk tier and write the one fact that would move an agent may take for privacy counsel supporting AI inventory.

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