Assess whether an agent may take actions without a human gate (992bee)

Situation

After a drift alert the product owner dismissed as seasonal, post-deployment drift report the owner never signed is what vendor-diligence reviewer for AI tools can touch in a manufacturer piloting shop-floor copilot tools. AI Governance will live with Policy or governance breach versus Model defect on this Policy and Oversight file.

Decision

Vendor-diligence reviewer for AI tools in a manufacturer piloting shop-floor copilot tools 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 drift alert the product owner dismissed as seasonal.

Hypotheses to test

• Post-deployment drift report the owner never signed reads as Policy or governance breach once a drift alert the product owner dismissed as seasonal is lined up to the same AI Governance population.
• Post-deployment drift report the owner never signed is closer to Model defect after a drift alert the product owner dismissed as seasonal; Policy or governance breach would over-claim this Policy and Oversight extract.
• Dual failure is still live in post-deployment drift report the owner never signed for vendor-diligence reviewer for AI tools in a manufacturer piloting shop-floor copilot tools.
• Post-deployment drift report the owner never signed is missing the fact vendor-diligence reviewer for AI tools needs after a drift alert the product owner dismissed as seasonal; stop this AI Governance close.

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 Policy and Oversight file, read post-deployment drift report the owner never signed against a drift alert the product owner dismissed as seasonal and write the one fact that would move an agent may take for vendor-diligence reviewer for AI tools.

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