Assess whether the board has been accurately briefed (7e0f17)

SITUATION After a vendor SOC report that excludes the actual model host region, post-deployment drift report the owner never signed is what privacy counsel supporting AI inventory can touch in an insurer scoring claims with a third-party model. AI Governance will live with Policy or governance breach versus Model defect on this Vendors and Agentic Systems file.

DECISION Privacy counsel supporting AI inventory in an insurer scoring claims with a third-party model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a vendor SOC report that excludes the actual model host region. 2. Keep Model defect in force until post-deployment drift report the owner never signed is completed after a vendor SOC report that excludes the actual model host region for privacy counsel supporting AI inventory. 3. Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a vendor SOC report that excludes the actual model host region. 4. Refuse a AI Governance close: privacy counsel supporting AI inventory does not have the decision the board has been turns on in post-deployment drift report the owner never signed.

ANALYSIS REQUIRED 1. Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed. 2. Reproduce the incident row in post-deployment drift report the owner never signed and say whether it ever touched production data. 3. Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deployment drift report the owner never signed. 4. For this AI Governance Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against a vendor SOC report that excludes the actual model host region and write the one fact that would move the board has been for privacy counsel supporting AI inventory.

RECOMMENDATION Treat this reading of post-deployment drift report the owner never signed as the gate for the board has been: Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in post-deploym. If post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region confirms that reading, privacy counsel supporting AI inventory takes Policy or governance breach in an insurer scoring claims with a third-party model. If post-deployment drift report the owner never signed contradicts it, take Model defect.