Assess whether explainability artifacts would survive an exam (5028cb)

Situation

Board AI liaison owns explainability artifacts would survive inside a bank preparing for a model-risk exam with hiring-tool adverse-impact tables as the only packet. An internal audit finding that human review logs are empty is what changed the clock for this AI Governance Vendors and Agentic Systems file.

Decision

Board AI liaison in a bank preparing for a model-risk exam must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using hiring-tool adverse-impact tables after an internal audit finding that human review logs are empty.

Hypotheses to test

• An internal audit finding that human review logs are empty is noise around an already-controlled Vendors and Agentic Systems process in a bank preparing for a model-risk exam, given hiring-tool adverse-impact tables.
• An internal audit finding that human review logs are empty is the event in hiring-tool adverse-impact tables that forces Policy or governance breach for board AI liaison under AI Governance.
• Hiring-tool adverse-impact tables shows a one-file miss after an internal audit finding that human review logs are empty, not a Vendors and Agentic Systems program failure.
• Hiring-tool adverse-impact tables cannot decide explainability artifacts would survive yet after an internal audit finding that human review logs are empty; hold is the only AI Governance close a bank preparing for a model-risk exam can defend.

Analysis required

• 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.
• Reproduce the incident row in hiring-tool adverse-impact tables and say whether it ever touched production data.
• For this AI Governance Vendors and Agentic Systems file, read hiring-tool adverse-impact tables against an internal audit finding that human review logs are empty and write the one fact that would move explainability artifacts would survive for board AI liaison.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Vendors and Agentic Systems packet (hiring-tool adverse-impact tables after an internal audit finding that human review logs are empty). The follow-on Vendors and Agentic Systems action is what board AI liaison does next: implement the option, assign an owner, and log the missing fact.