Assess whether agents must have a human gate for external actions (af4aa0)

Situation

After a vendor that changed subprocessors without notice, procurement scorecard that ignores eval datasets is what multi-model reconciliation lead can touch in an enterprise that just bought an AI 'control plane' vendor. AI Governance Layer will live with Policy or governance breach versus Model defect on this 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 procurement scorecard that ignores eval datasets after a vendor that changed subprocessors without notice.

Hypotheses to test

• Authorize Policy or governance breach now; procurement scorecard that ignores eval datasets already has the discriminator after a vendor that changed subprocessors without notice.
• Keep Model defect in force until procurement scorecard that ignores eval datasets is completed after a vendor that changed subprocessors without notice for multi-model reconciliation lead.
• Treat procurement scorecard that ignores eval datasets as Dual failure because both readings appear after a vendor that changed subprocessors without notice.
• Refuse a AI Governance Layer close: multi-model reconciliation lead does not have the page agents must have a human gate turns on in procurement scorecard that ignores eval datasets.

Analysis required

• Map the control-plane score in procurement scorecard that ignores eval datasets 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 a vendor that changed subprocessors without notice changed routing, logging, or human-in-the-loop on the live agent path.
• For this AI Governance Layer Audit and Vendor Terms file, read procurement scorecard that ignores eval datasets against a vendor that changed subprocessors without notice and write the one fact that would move agents must have a human gate for multi-model reconciliation lead.

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 (procurement scorecard that ignores eval datasets after a vendor that changed subprocessors without notice). The follow-on Audit and Vendor Terms action is what multi-model reconciliation lead does next: implement the option, assign an owner, and log the missing fact.