Assess whether the hiring tool should be paused pending audit after a drift

Situation

A bank preparing for a model-risk exam cannot treat a drift alert the product owner dismissed as seasonal as color commentary on post-deployment drift report the owner never signed. Vendor-diligence reviewer for AI tools must close the hiring tool should from that extract under AI Governance / Bias and Training Data.

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 drift alert the product owner dismissed as seasonal.

Hypotheses to test

• The population in post-deployment drift report the owner never signed is the one a drift alert the product owner dismissed as seasonal named, so Policy or governance breach follows for this Bias and Training Data file.
• The population in post-deployment drift report the owner never signed is adjacent only to a drift alert the product owner dismissed as seasonal; Model defect is the honest AI Governance call.
• A bank preparing for a model-risk exam already contained a drift alert the product owner dismissed as seasonal before post-deployment drift report the owner never signed arrived; no new Bias and Training Data path.
• Provenance on post-deployment drift report the owner never signed after a drift alert the product owner dismissed as seasonal is broken; do not pick Policy or governance breach or Model defect yet.

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 drift alert the product owner dismissed as seasonal and write the one fact that would move the hiring tool should for vendor-diligence reviewer for AI tools.

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