Assess whether agents must have a human gate for external actions (8382a8)

Situation

A firm whose vendor MSA is silent on training rights cannot treat a customer discovering AI copy with no disclosure as color commentary on enterprise AI risk register with missing owners. Content-attribution program lead must close agents must have a human gate from that extract under AI Governance Layer / Lifecycle and Accountability.

Decision

Content-attribution program lead in a firm whose vendor MSA is silent on training rights must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a customer discovering AI copy with no disclosure.

Hypotheses to test

• Authorize Policy or governance breach now; enterprise AI risk register with missing owners already has the discriminator after a customer discovering AI copy with no disclosure.
• Keep Model defect in force until enterprise AI risk register with missing owners is completed after a customer discovering AI copy with no disclosure for content-attribution program lead.
• Treat enterprise AI risk register with missing owners as Dual failure because both readings appear after a customer discovering AI copy with no disclosure.
• Refuse a AI Governance Layer close: content-attribution program lead does not have the page agents must have a human gate turns on in enterprise AI risk register with missing owners.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a customer discovering AI copy with no disclosure changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a customer discovering AI copy with no disclosure and write the one fact that would move agents must have a human gate for content-attribution program lead.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (enterprise AI risk register with missing owners after a customer discovering AI copy with no disclosure). Lead with the AI Governance Layer option enterprise AI risk register with missing owners can support after a customer discovering AI copy with no disclosure, then the two facts that force it, then the Monday action for content-attribution program lead in a firm whose vendor MSA is silent on training rights.