Assess whether explainability artifacts would survive an exam (ef015c)

Situation

EU AI Act high-risk classification worksheet arrived with a near-miss where an agent emailed a customer unreviewed for EU AI Act implementation manager. That is a AI Governance Vendors and Agentic Systems decision on explainability artifacts would survive in a hospital deploying a sepsis-risk model.

Decision

EU AI Act implementation manager in a hospital deploying a sepsis-risk model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using EU AI Act high-risk classification worksheet after a near-miss where an agent emailed a customer unreviewed.

Hypotheses to test

• A near-miss where an agent emailed a customer unreviewed is noise around an already-controlled Vendors and Agentic Systems process in a hospital deploying a sepsis-risk model, given EU AI Act high-risk classification worksheet.
• A near-miss where an agent emailed a customer unreviewed is the event in EU AI Act high-risk classification worksheet that forces Policy or governance breach for EU AI Act implementation manager under AI Governance.
• EU AI Act high-risk classification worksheet shows a one-file miss after a near-miss where an agent emailed a customer unreviewed, not a Vendors and Agentic Systems program failure.
• EU AI Act high-risk classification worksheet cannot decide explainability artifacts would survive yet after a near-miss where an agent emailed a customer unreviewed; hold is the only AI Governance close a hospital deploying a sepsis-risk model can defend.

Analysis required

• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in EU AI Act high-risk classification worksheet.
• Reproduce the incident row in EU AI Act high-risk classification worksheet and say whether it ever touched production data.
• Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in EU AI Act high-risk classification worksheet.
• For this AI Governance Vendors and Agentic Systems file, read EU AI Act high-risk classification worksheet against a near-miss where an agent emailed a customer unreviewed and write the one fact that would move explainability artifacts would survive for EU AI Act implementation manager.

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