Assess whether deprecation of a legacy scorecard creates a governance gap

Situation

A drift alert the product owner dismissed as seasonal put post-deployment drift report the owner never signed in front of vendor-diligence reviewer for AI tools in a manufacturer piloting shop-floor copilot tools. This AI Governance / Policy and Oversight close is deprecation of a legacy from post-deployment drift report the owner never signed, and the live options are Policy or governance breach, Model defect, Dual failure.

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

• Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a drift alert the product owner dismissed as seasonal.
• Keep Model defect in force until post-deployment drift report the owner never signed is completed after a drift alert the product owner dismissed as seasonal for vendor-diligence reviewer for AI tools.
• Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a drift alert the product owner dismissed as seasonal.
• Refuse a AI Governance close: vendor-diligence reviewer for AI tools does not have the page deprecation of a legacy turns on in post-deployment drift report the owner never signed.

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 deprecation of a legacy for vendor-diligence reviewer for AI tools.

Recommendation