Assess whether agents must have a human gate for external actions (24310c)

Situation

The desk packet is committee charter that does not define escalation after an examiner asking who authorized last Tuesday's model output. Multi-model reconciliation lead 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 Audit and Vendor Terms file.

Decision

Multi-model reconciliation lead 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 an examiner asking who authorized last Tuesday's model output.

Hypotheses to test

• An examiner asking who authorized last Tuesday's model output is noise around an already-controlled Audit and Vendor Terms process in an enterprise that just bought an AI 'control plane' vendor, given committee charter that does not define escalation.
• An examiner asking who authorized last Tuesday's model output is the event in committee charter that does not define escalation that forces Policy or governance breach for multi-model reconciliation lead under AI Governance Layer.
• Committee charter that does not define escalation shows a one-file miss after an examiner asking who authorized last Tuesday's model output, not a Audit and Vendor Terms program failure.
• Committee charter that does not define escalation cannot decide agents must have a human gate yet after an examiner asking who authorized last Tuesday's model output; hold is the only AI Governance Layer close an enterprise that just bought an AI 'control plane' vendor can defend.

Analysis required

• Map the control-plane score in committee charter that does not define escalation to the policy gate multi-model reconciliation lead can enforce.
• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether an examiner asking who authorized last Tuesday's model output changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms file, read committee charter that does not define escalation against an examiner asking who authorized last Tuesday's model output and write the one fact that would move agents must have a human gate for multi-model reconciliation lead.