Assess whether agents must have a human gate for external actions (274298)

Situation

In a hospital committee that never records dissent, vendor MSA clauses on training, indemnity, and subprocessors is the evidence after a committee that has not met since the last incident. Enterprise AI control-plane owner has to pick Policy or governance breach or Model defect for this AI Governance Layer Lifecycle and Accountability close using vendor MSA clauses on training, indemnity, and subprocessors.

Decision

Enterprise AI control-plane owner in a hospital committee that never records dissent must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using vendor MSA clauses on training, indemnity, and subprocessors after a committee that has not met since the last incident.

Hypotheses to test

• A committee that has not met since the last incident is noise around an already-controlled Lifecycle and Accountability process in a hospital committee that never records dissent, given vendor MSA clauses on training, indemnity, and subprocessors.
• A committee that has not met since the last incident is the event in vendor MSA clauses on training, indemnity, and subprocessors that forces Policy or governance breach for enterprise AI control-plane owner under AI Governance Layer.
• Vendor MSA clauses on training, indemnity, and subprocessors shows a one-file miss after a committee that has not met since the last incident, not a Lifecycle and Accountability program failure.
• Vendor MSA clauses on training, indemnity, and subprocessors cannot decide agents must have a human gate yet after a committee that has not met since the last incident; hold is the only AI Governance Layer close a hospital committee that never records dissent can defend.

Analysis required

• Name the override that would let agents must have a human gate proceed without a silent bypass.
• Test whether a committee that has not met since the last incident changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in vendor MSA clauses on training, indemnity, and subprocessors was in-policy, out-of-policy, or unlogged.
• For this AI Governance Layer Lifecycle and Accountability file, read vendor MSA clauses on training, indemnity, and subprocessors against a committee that has not met since the last incident and write the one fact that would move agents must have a human gate for enterprise AI control-plane owner.