Assess whether deprecation of a legacy scorecard creates a governance gap

Situation

Vendors and Agentic Systems work in a pharma company using LLMs on trial documents now turns on deprecation of a legacy because a new use case bolted onto a model approved for a narrower purpose put hiring-tool adverse-impact tables in play. Vendors and Agentic Systems work in a pharma company using LLMs on trial documents now turns on deprecation of a legacy because a new use case bolted onto a model approved for a narrower purpose put hiring-tool adverse-impact tables in play; model-risk officer should say what hiring-tool adverse-impact tables proves for AI Governance.

Decision

Model-risk officer in a pharma company using LLMs on trial documents must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using hiring-tool adverse-impact tables after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Authorize Policy or governance breach now; hiring-tool adverse-impact tables already has the discriminator after a new use case bolted onto a model approved for a narrower purpose.
• Keep Model defect in force until hiring-tool adverse-impact tables is completed after a new use case bolted onto a model approved for a narrower purpose for model-risk officer.
• Treat hiring-tool adverse-impact tables as Dual failure because both readings appear after a new use case bolted onto a model approved for a narrower purpose.
• Refuse a AI Governance close: model-risk officer does not have the page deprecation of a legacy turns on in hiring-tool adverse-impact tables.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in hiring-tool adverse-impact tables.
• Reproduce the incident row in hiring-tool adverse-impact tables and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in hiring-tool adverse-impact tables.
• For this AI Governance Vendors and Agentic Systems file, read hiring-tool adverse-impact tables against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move deprecation of a legacy for model-risk officer.

Recommendation