Assess whether explainability artifacts would survive an exam (f8ca16)

Situation

The desk packet is post-deployment drift report the owner never signed after a new use case bolted onto a model approved for a narrower purpose. Privacy counsel supporting AI inventory in an insurer scoring claims with a third-party model has to name Policy or governance breach or Model defect for this AI Governance Vendors and Agentic Systems file.

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 new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a new use case bolted onto a model approved for a narrower purpose for privacy counsel supporting AI inventory.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a new use case bolted onto a model approved for a narrower purpose.
• Refuse a AI Governance close: privacy counsel supporting AI inventory does not have the page explainability artifacts would survive turns on in post-deployment drift report the owner never signed.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed.
• Reproduce the incident row in post-deployment drift report the owner never signed and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed.
• For this AI Governance Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move explainability artifacts would survive for privacy counsel supporting AI inventory.

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