Assess whether the committee can overrule a business unit after a vendor that

SITUATION Committee charter that does not define escalation arrived with a vendor that changed subprocessors without notice for AI committee secretariat. That is a AI Governance Layer Control Plane and Scoring decision on the committee can overrule in a regulated entity that cannot reconstruct last month's decisions.

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 committee charter that does not define escalation after a vendor that changed subprocessors without notice.

HYPOTHESES TO TEST 1. A vendor that changed subprocessors without notice is noise around an already-controlled Control Plane and Scoring process in a regulated entity that cannot reconstruct last month's decisions, given committee charter that does not define escalation. 2. A vendor that changed subprocessors without notice is the event in committee charter that does not define escalation that forces Policy or governance breach for AI committee secretariat under AI Governance Layer. 3. Committee charter that does not define escalation shows a one-file miss after a vendor that changed subprocessors without notice, not a Control Plane and Scoring program failure. 4. Committee charter that does not define escalation cannot decide the committee can overrule yet after a vendor that changed subprocessors without notice; hold is the only AI Governance Layer close a regulated entity that cannot reconstruct last month's decisions can defend.

ANALYSIS REQUIRED 1. Test whether a vendor that changed subprocessors without notice changed routing, logging, or human-in-the-loop on the live agent path. 2. Score whether the agent action in committee charter that does not define escalation was in-policy, out-of-policy, or unlogged. 3. Confirm the inventory line still matches the running configuration in a regulated entity that cannot reconstruct last month's decisions. 4. For this AI Governance Layer Control Plane and Scoring file, read committee charter that does not define escalation against a vendor that changed subprocessors without notice and write the one fact that would move the committee can overrule for AI committee secretariat.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Control Plane and Scoring packet (committee charter that does not define escalation after a vendor that changed subprocessors without notice). The follow-on Control Plane and Scoring action is what AI committee secretariat does next: implement the option, assign an owner, and log the missing fact.