Assess whether the hiring tool should be paused pending audit (5f6ade)

Situation

Generative-AI acceptable-use policy draft arrived with a new use case bolted onto a model approved for a narrower purpose for chief AI officer. That is a AI Governance Inventory and Regulatory Fit decision on the hiring tool should in a bank preparing for a model-risk exam.

Decision

Chief AI officer 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 generative-AI acceptable-use policy draft after a new use case bolted onto a model approved for a narrower purpose.

Hypotheses to test

• Generative-AI acceptable-use policy draft reads as Policy or governance breach once a new use case bolted onto a model approved for a narrower purpose is lined up to the same AI Governance population.
• Generative-AI acceptable-use policy draft is closer to Model defect after a new use case bolted onto a model approved for a narrower purpose; Policy or governance breach would over-claim this Inventory and Regulatory Fit extract.
• Dual failure is still live in generative-AI acceptable-use policy draft for chief AI officer in a bank preparing for a model-risk exam.
• Generative-AI acceptable-use policy draft is missing the fact chief AI officer needs after a new use case bolted onto a model approved for a narrower purpose; stop this AI Governance close.

Analysis required

• Verify data provenance and the human-oversight gate chief AI officer can actually point to.
• Walk the model input/output path recorded in generative-AI acceptable-use policy draft and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate chief AI officer can actually point to.
• For this AI Governance Inventory and Regulatory Fit file, read generative-AI acceptable-use policy draft against a new use case bolted onto a model approved for a narrower purpose and write the one fact that would move the hiring tool should for chief AI officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (generative-AI acceptable-use policy draft after a new use case bolted onto a model approved for a narrower purpose). The follow-on Inventory and Regulatory Fit action is what chief AI officer does next: implement the option, assign an owner, and log the missing fact.