Assess whether a shadow system must be decommissioned this quarter (3b9bdc)

Situation

Privacy counsel supporting AI inventory in a university licensing an AI proctoring vendor has one working extract — vendor model card with missing evaluation slices — after a business unit that already went live without a risk tier. If vendor model card with missing evaluation slices cannot support a shadow system must, the honest AI Governance output is hold.

Decision

Privacy counsel supporting AI inventory in a university licensing an AI proctoring vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using vendor model card with missing evaluation slices after a business unit that already went live without a risk tier.

Hypotheses to test

• A business unit that already went live without a risk tier is noise around an already-controlled Bias and Training Data process in a university licensing an AI proctoring vendor, given vendor model card with missing evaluation slices.
• A business unit that already went live without a risk tier is the event in vendor model card with missing evaluation slices that forces Policy or governance breach for privacy counsel supporting AI inventory under AI Governance.
• Vendor model card with missing evaluation slices shows a one-file miss after a business unit that already went live without a risk tier, not a Bias and Training Data program failure.
• Vendor model card with missing evaluation slices cannot decide a shadow system must yet after a business unit that already went live without a risk tier; hold is the only AI Governance close a university licensing an AI proctoring vendor can defend.

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 vendor model card with missing evaluation slices 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 Bias and Training Data file, read vendor model card with missing evaluation slices against a business unit that already went live without a risk tier and write the one fact that would move a shadow system must for privacy counsel supporting AI inventory.

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