Assess whether agents must have a human gate for external actions (11e4c9)

Situation

Committee charter that does not define escalation arrived with a vendor that changed subprocessors without notice for decision-audit designer. That is a AI Governance Layer Audit and Vendor Terms decision on agents must have a human gate in a hospital committee that never records dissent.

Decision

Decision-audit designer in a hospital committee that never records dissent 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 vendor that changed subprocessors without notice.

Hypotheses to test

• The population in committee charter that does not define escalation is the one a vendor that changed subprocessors without notice named, so Policy or governance breach follows for this Audit and Vendor Terms file.
• The population in committee charter that does not define escalation is adjacent only to a vendor that changed subprocessors without notice; Model defect is the honest AI Governance Layer call.
• A hospital committee that never records dissent already contained a vendor that changed subprocessors without notice before committee charter that does not define escalation arrived; no new Audit and Vendor Terms path.
• Provenance on committee charter that does not define escalation after a vendor that changed subprocessors without notice is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a vendor that changed subprocessors without notice changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in committee charter that does not define escalation was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Audit and Vendor Terms file, read committee charter that does not define escalation against a vendor that changed subprocessors without notice and write the one fact that would move agents must have a human gate for decision-audit designer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Audit and Vendor Terms packet (committee charter that does not define escalation after a vendor that changed subprocessors without notice). Lead with the AI Governance Layer option committee charter that does not define escalation can support after a vendor that changed subprocessors without notice, then the two facts that force it, then the Monday action for decision-audit designer in a hospital committee that never records dissent.