Assess whether an agent may take actions without a human gate (1d4946)

Situation

A manufacturer piloting shop-floor copilot tools cannot treat a near-miss where an agent emailed a customer unreviewed as color commentary on EU AI Act high-risk classification worksheet. Board AI liaison must close an agent may take from that extract under AI Governance / Inventory and Regulatory Fit.

Decision

Board AI liaison 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 near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• Board AI liaison can defend Policy or governance breach from EU AI Act high-risk classification worksheet after a near-miss where an agent emailed a customer unreviewed in a AI Governance challenge.
• Board AI liaison cannot defend Policy or governance breach from EU AI Act high-risk classification worksheet; Model defect is what the extract actually supports after a near-miss where an agent emailed a customer unreviewed.
• A near-miss where an agent emailed a customer unreviewed never reached the population in EU AI Act high-risk classification worksheet — reopen intake, do not close an agent may take.
• Two facts in EU AI Act high-risk classification worksheet after a near-miss where an agent emailed a customer unreviewed conflict for board AI liaison; hold this Inventory and Regulatory Fit file.

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 Inventory and Regulatory Fit file, read EU AI Act high-risk classification worksheet against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move an agent may take for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (EU AI Act high-risk classification worksheet after a near-miss where an agent emailed a customer unreviewed). Lead with the AI Governance option EU AI Act high-risk classification worksheet can support after a near-miss where an agent emailed a customer unreviewed, then the two facts that force it, then the Monday action for board AI liaison in a manufacturer piloting shop-floor copilot tools.