Assess whether agents must have a human gate for external actions (ef6828)

Situation

The Lifecycle and Accountability desk packet is committee charter that does not define escalation after a purchase order signed before eval data rights were granted. Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor must name Policy or governance breach or Model defect for this AI Governance Layer file. Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor has to name Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability file.

Decision

Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using committee charter that does not define escalation after a purchase order signed before eval data rights were granted.

Hypotheses to test

• A purchase order signed before eval data rights were granted is noise around an already-controlled Lifecycle and Accountability process in an enterprise that just bought an AI 'control plane' vendor, given committee charter that does not define escalation.
• A purchase order signed before eval data rights were granted is the event in committee charter that does not define escalation that forces Policy or governance breach for post-deployment monitoring owner under AI Governance Layer.
• Committee charter that does not define escalation shows a one-file miss after a purchase order signed before eval data rights were granted, not a Lifecycle and Accountability program failure.
• Committee charter that does not define escalation cannot decide agents must have a human gate yet after a purchase order signed before eval data rights were granted; hold is the only AI Governance Layer close an enterprise that just bought an AI 'control plane' vendor can defend.

Analysis required

• Score whether the agent action in committee charter that does not define escalation was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in an enterprise that just bought an AI 'control plane' vendor.
• Map the control-plane score in committee charter that does not define escalation to the policy gate post-deployment monitoring owner can enforce.
• For this AI Governance Layer Lifecycle and Accountability file, read committee charter that does not define escalation against a purchase order signed before eval data rights were granted and write the one fact that would move agents must have a human gate for post-deployment monitoring owner.