Assess whether agents must have a human gate for external actions (fd310f)

Situation

In a regulated entity that cannot reconstruct last month's decisions, procurement scorecard that ignores eval datasets is the evidence after an agent that refunded customers above its limit. Vendor-contract AI counsel's operations partner has to pick Policy or governance breach or Model defect for this AI Governance Layer Audit and Vendor Terms close using procurement scorecard that ignores eval datasets.

Decision

Vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using procurement scorecard that ignores eval datasets after an agent that refunded customers above its limit.

Hypotheses to test

• Procurement scorecard that ignores eval datasets reads as Policy or governance breach once an agent that refunded customers above its limit is lined up to the same AI Governance Layer population.
• Procurement scorecard that ignores eval datasets is closer to Model defect after an agent that refunded customers above its limit; Policy or governance breach would over-claim this Audit and Vendor Terms extract.
• Dual failure is still live in procurement scorecard that ignores eval datasets for vendor-contract AI counsel's operations partner in a regulated entity that cannot reconstruct last month's decisions.
• Procurement scorecard that ignores eval datasets is missing the fact vendor-contract AI counsel's operations partner needs after an agent that refunded customers above its limit; stop this AI Governance Layer close.

Analysis required

• Test whether an agent that refunded customers above its limit changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in procurement scorecard that ignores eval datasets was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions.
• For this AI Governance Layer Audit and Vendor Terms file, read procurement scorecard that ignores eval datasets against an agent that refunded customers above its limit and write the one fact that would move agents must have a human gate for vendor-contract AI counsel's operations partner.

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