Assess whether human review is real or a rubber stamp (b51617)

Situation

Agentic-workflow permission matrix arrived with an internal audit finding that human review logs are empty for vendor-diligence reviewer for AI tools. That is a AI Governance Vendors and Agentic Systems decision on human review is real in a city using a hiring-screen algorithm.

Decision

Vendor-diligence reviewer for AI tools in a city using a hiring-screen algorithm must choose Human review is real / A rubber stamp using agentic-workflow permission matrix after an internal audit finding that human review logs are empty.

Hypotheses to test

• Authorize Human review is real now; agentic-workflow permission matrix already has the discriminator after an internal audit finding that human review logs are empty.
• Keep A rubber stamp in force until agentic-workflow permission matrix is completed after an internal audit finding that human review logs are empty for vendor-diligence reviewer for AI tools.
• Treat agentic-workflow permission matrix as Human review is real because both readings appear after an internal audit finding that human review logs are empty.
• Refuse a AI Governance close: vendor-diligence reviewer for AI tools does not have the page human review is real turns on in agentic-workflow permission matrix.

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 human review is real 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 Vendors and Agentic Systems file, read agentic-workflow permission matrix against an internal audit finding that human review logs are empty and write the one fact that would move human review is real for vendor-diligence reviewer for AI tools.

Recommendation

Choose Human review is real / A rubber stamp on this AI Governance / Vendors and Agentic Systems packet (agentic-workflow permission matrix after an internal audit finding that human review logs are empty). The follow-on Vendors and Agentic Systems action is what vendor-diligence reviewer for AI tools does next: implement the option, assign an owner, and log the missing fact.