Assess whether audits can reconstruct who authorized what (64fcb9)

Situation

After drift in a protected class the dashboard does not show, decision-audit trail with gaps at the human-gate step is what model-deprecation manager can touch in a bank running three models on the same credit file. AI Governance Layer will live with Policy or governance breach versus Model defect on this Lifecycle and Accountability file.

Decision

Model-deprecation manager in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after drift in a protected class the dashboard does not show.

Hypotheses to test

• Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after drift in a protected class the dashboard does not show.
• Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after drift in a protected class the dashboard does not show for model-deprecation manager.
• Treat decision-audit trail with gaps at the human-gate step as Dual failure because both readings appear after drift in a protected class the dashboard does not show.
• Refuse a AI Governance Layer close: model-deprecation manager does not have the page audits can reconstruct who turns on in decision-audit trail with gaps at the human-gate step.

Analysis required

• Score whether the agent action in decision-audit trail with gaps at the human-gate step was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file.
• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate model-deprecation manager can enforce.
• For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against drift in a protected class the dashboard does not show and write the one fact that would move audits can reconstruct who for model-deprecation manager.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (decision-audit trail with gaps at the human-gate step after drift in a protected class the dashboard does not show). The follow-on Lifecycle and Accountability action is what model-deprecation manager does next: implement the option, assign an owner, and log the missing fact.