Assess whether agents must have a human gate for external actions (345c30)

Situation

The desk packet is multi-model disagreement log on production cases after a purchase order signed before eval data rights were granted. Vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions has to name Policy or governance breach or Model defect for this AI Governance Layer Audit and Vendor Terms file.

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 multi-model disagreement log on production cases after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Multi-model disagreement log on production cases reads as Policy or governance breach once a purchase order signed before eval data rights were granted is lined up to the same AI Governance Layer population.
• Multi-model disagreement log on production cases is closer to Model defect after a purchase order signed before eval data rights were granted; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in multi-model disagreement log on production cases for vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions.
• Multi-model disagreement log on production cases is missing the fact vendor-contract AI counsel's operations partner needs after a purchase order signed before eval data rights were granted; stop this AI Governance Layer close.

Analysis required

• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• Map the control-plane score in multi-model disagreement log on production cases 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.
• For this AI Governance Layer Audit and Vendor Terms file, read multi-model disagreement log on production cases 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.