Assess whether an agent may take actions without a human gate (f98fa5)

Situation

Policy and Oversight work in a hospital deploying a sepsis-risk model now turns on an agent may take because a near-miss where an agent emailed a customer unreviewed put agentic-workflow permission matrix in play. Policy and Oversight work in a hospital deploying a sepsis-risk model now turns on an agent may take because a near-miss where an agent emailed a customer unreviewed put agentic-workflow permission matrix in play; exam-readiness coordinator should say what agentic-workflow permission matrix proves for AI Governance.

Decision

Exam-readiness coordinator in a hospital deploying a sepsis-risk model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using agentic-workflow permission matrix after a near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• A near-miss where an agent emailed a customer unreviewed is noise around an already-controlled Policy and Oversight process in a hospital deploying a sepsis-risk model, given agentic-workflow permission matrix.
• A near-miss where an agent emailed a customer unreviewed is the event in agentic-workflow permission matrix that forces Policy or governance breach for exam-readiness coordinator under AI Governance.
• Agentic-workflow permission matrix shows a one-file miss after a near-miss where an agent emailed a customer unreviewed, not a Policy and Oversight program failure.
• Agentic-workflow permission matrix cannot decide an agent may take yet after a near-miss where an agent emailed a customer unreviewed; hold is the only AI Governance close a hospital deploying a sepsis-risk model can defend.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in agentic-workflow permission matrix.
• Reproduce the incident row in agentic-workflow permission matrix and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in agentic-workflow permission matrix.
• For this AI Governance Policy and Oversight file, read agentic-workflow permission matrix against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move an agent may take for exam-readiness coordinator.

Recommendation