Assess whether an agent may take actions without a human gate (afd0d2)

Situation

In a manufacturer piloting shop-floor copilot tools, EU AI Act high-risk classification worksheet is the evidence after a new use case bolted onto a model approved for a narrower purpose. HR analytics governance lead has to pick Policy or governance breach or Model defect for this AI Governance Vendors and Agentic Systems close using EU AI Act high-risk classification worksheet.

Decision

HR analytics governance lead in a manufacturer piloting shop-floor copilot tools must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using EU AI Act high-risk classification worksheet after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• A new use case bolted onto a model approved for a narrower purpose is noise around an already-controlled Vendors and Agentic Systems process in a manufacturer piloting shop-floor copilot tools, given EU AI Act high-risk classification worksheet.
• A new use case bolted onto a model approved for a narrower purpose is the event in EU AI Act high-risk classification worksheet that forces Policy or governance breach for HR analytics governance lead under AI Governance.
• EU AI Act high-risk classification worksheet shows a one-file miss after a new use case bolted onto a model approved for a narrower purpose, not a Vendors and Agentic Systems program failure.
• EU AI Act high-risk classification worksheet cannot decide an agent may take yet after a new use case bolted onto a model approved for a narrower purpose; hold is the only AI Governance close a manufacturer piloting shop-floor copilot tools can defend.

Analysis required

• Reproduce the incident row in EU AI Act high-risk classification worksheet and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in EU AI Act high-risk classification worksheet.
• Reproduce the incident row in EU AI Act high-risk classification worksheet and say whether it ever touched production data.
• For this AI Governance Vendors and Agentic Systems file, read EU AI Act high-risk classification worksheet against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move an agent may take for HR analytics governance lead.