Assess whether agents must have a human gate for external actions (4a2bf3)

Situation

A customer discovering AI copy with no disclosure put vendor MSA clauses on training, indemnity, and subprocessors in front of vendor-contract AI counsel's operations partner in a manufacturer sunsetting a vision model still used in QA. This AI Governance Layer / Lifecycle and Accountability close is agents must have a human gate from vendor MSA clauses on training, indemnity, and subprocessors, and the live options are Policy or governance breach, Model defect, Dual failure.

Decision

Vendor-contract AI counsel's operations partner in a manufacturer sunsetting a vision model still used in QA must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using vendor MSA clauses on training, indemnity, and subprocessors after a customer discovering AI copy with no disclosure.

Hypotheses to test

• The population in vendor MSA clauses on training, indemnity, and subprocessors is the one a customer discovering AI copy with no disclosure named, so Policy or governance breach follows for this Lifecycle and Accountability file.
• The population in vendor MSA clauses on training, indemnity, and subprocessors is adjacent only to a customer discovering AI copy with no disclosure; Model defect is the honest AI Governance Layer call.
• A manufacturer sunsetting a vision model still used in QA already contained a customer discovering AI copy with no disclosure before vendor MSA clauses on training, indemnity, and subprocessors arrived; no new Lifecycle and Accountability path.
• Provenance on vendor MSA clauses on training, indemnity, and subprocessors after a customer discovering AI copy with no disclosure is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Score whether the agent action in vendor MSA clauses on training, indemnity, and subprocessors was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a manufacturer sunsetting a vision model still used in QA.
• Map the control-plane score in vendor MSA clauses on training, indemnity, and subprocessors to the policy gate vendor-contract AI counsel's operations partner can enforce.
• For this AI Governance Layer Lifecycle and Accountability file, read vendor MSA clauses on training, indemnity, and subprocessors against a customer discovering AI copy with no disclosure and write the one fact that would move agents must have a human gate for vendor-contract AI counsel's operations partner.