Assess whether deprecation of a legacy scorecard creates a governance gap

Situation

After a business unit that already went live without a risk tier, post-deployment drift report the owner never signed is what vendor-diligence reviewer for AI tools can touch in a bank preparing for a model-risk exam. AI Governance will live with Policy or governance breach versus Model defect on this Bias and Training Data file.

Decision

Vendor-diligence reviewer for AI tools in a bank preparing for a model-risk exam 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 business unit that already went live without a risk tier.

Hypotheses to test

• Vendor-diligence reviewer for AI tools can defend Policy or governance breach from post-deployment drift report the owner never signed after a business unit that already went live without a risk tier in a AI Governance challenge.
• Vendor-diligence reviewer for AI tools cannot defend Policy or governance breach from post-deployment drift report the owner never signed; Model defect is what the extract actually supports after a business unit that already went live without a risk tier.
• A business unit that already went live without a risk tier never reached the population in post-deployment drift report the owner never signed — reopen intake, do not close deprecation of a legacy.
• Two facts in post-deployment drift report the owner never signed after a business unit that already went live without a risk tier conflict for vendor-diligence reviewer for AI tools; hold this Bias and Training Data file.

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 Bias and Training Data file, read post-deployment drift report the owner never signed against a business unit that already went live without a risk tier and write the one fact that would move deprecation of a legacy for vendor-diligence reviewer for AI tools.