AI committee secretariat must resolve whether agents must have a human gate

Situation

A regulated entity that cannot reconstruct last month's decisions cannot treat a purchase order signed before eval data rights were granted as color commentary on reconciliation policy when two models split on materiality. AI committee secretariat must close agents must have a human gate from that extract under AI Governance Layer / Control Plane and Scoring.

Decision

AI committee secretariat 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 reconciliation policy when two models split on materiality after a purchase order signed before eval data rights were granted.

Hypotheses to test

• Authorize Policy or governance breach now; reconciliation policy when two models split on materiality already has the discriminator after a purchase order signed before eval data rights were granted.
• Keep Model defect in force until reconciliation policy when two models split on materiality is completed after a purchase order signed before eval data rights were granted for AI committee secretariat.
• Treat reconciliation policy when two models split on materiality as Dual failure because both readings appear after a purchase order signed before eval data rights were granted.
• Refuse a AI Governance Layer close: AI committee secretariat does not have the page agents must have a human gate turns on in reconciliation policy when two models split on materiality.

Analysis required

• Test whether a purchase order signed before eval data rights were granted changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in reconciliation policy when two models split on materiality 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 Control Plane and Scoring file, read reconciliation policy when two models split on materiality 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 AI committee secretariat.

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