Assess whether agents must have a human gate for external actions (aaddca)

Situation

Audit and Vendor Terms work in a regulated entity that cannot reconstruct last month's decisions now turns on agents must have a human gate because a purchase order signed before eval data rights were granted put decision-audit trail with gaps at the human-gate step in play. Vendor-contract AI counsel's operations partner should say what decision-audit trail with gaps at the human-gate step proves.

Decision

Vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Vendor-contract AI counsel's operations partner can defend Policy or governance breach from decision-audit trail with gaps at the human-gate step after a purchase order signed before eval data rights were granted in a AI Governance Layer challenge.
• Vendor-contract AI counsel's operations partner cannot defend Policy or governance breach from decision-audit trail with gaps at the human-gate step; Model defect is what the extract actually supports after a purchase order signed before eval data rights were granted.
• A purchase order signed before eval data rights were granted never reached the population in decision-audit trail with gaps at the human-gate step — reopen intake, do not close agents must have a human gate.
• Two facts in decision-audit trail with gaps at the human-gate step after a purchase order signed before eval data rights were granted conflict for vendor-contract AI counsel's operations partner; hold this Audit and Vendor Terms file.

Analysis required

• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate vendor-contract AI counsel's operations partner can enforce.
• Name the override that would let agents must have a human gate 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.
• For this AI Governance Layer Audit and Vendor Terms file, read decision-audit trail with gaps at the human-gate step against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate for vendor-contract AI counsel's operations partner.