Assess whether a generative-AI incident is a policy breach or a model defect

Situation

Post-deployment drift report the owner never signed arrived with an internal audit finding that human review logs are empty for EU AI Act implementation manager. That is a AI Governance Policy and Oversight decision on a generative-AI incident is in an insurer scoring claims with a third-party model.

Decision

EU AI Act implementation manager in an insurer scoring claims with a third-party model must choose A generative-AI incident is a policy breach / A model defect using post-deployment drift report the owner never signed 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 Policy and Oversight process in an insurer scoring claims with a third-party model, given post-deployment drift report the owner never signed.
• An internal audit finding that human review logs are empty is the event in post-deployment drift report the owner never signed that forces A generative-AI incident is a policy breach for EU AI Act implementation manager under AI Governance.
• Post-deployment drift report the owner never signed shows a one-file miss after an internal audit finding that human review logs are empty, not a Policy and Oversight program failure.
• Post-deployment drift report the owner never signed cannot decide a generative-AI incident is yet after an internal audit finding that human review logs are empty; hold is the only AI Governance close an insurer scoring claims with a third-party model can defend.

Analysis required

• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• Map the approved-use case to the system a generative-AI incident is would bind.
• Check intended purpose and inventory status against EU AI Act / exam-readiness language after an internal audit finding that human review logs are empty.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against an internal audit finding that human review logs are empty and write the one fact that would move a generative-AI incident is for EU AI Act implementation manager.

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