Assess whether human review is real or a rubber stamp (7743d9)

Situation

In an insurer scoring claims with a third-party model, post-deployment drift report the owner never signed is the evidence after a vendor SOC report that excludes the actual model host region. EU AI Act implementation manager has to pick Human review is real or A rubber stamp for this AI Governance Policy and Oversight close using post-deployment drift report the owner never signed.

Decision

EU AI Act implementation manager in an insurer scoring claims with a third-party model must choose Human review is real / A rubber stamp using post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region.

Hypotheses to test

• The population in post-deployment drift report the owner never signed is the one a vendor SOC report that excludes the actual model host region named, so Human review is real follows for this Policy and Oversight file.
• The population in post-deployment drift report the owner never signed is adjacent only to a vendor SOC report that excludes the actual model host region; A rubber stamp is the honest AI Governance call.
• An insurer scoring claims with a third-party model already contained a vendor SOC report that excludes the actual model host region before post-deployment drift report the owner never signed arrived; no new Policy and Oversight path.
• Provenance on post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region is broken; do not pick Human review is real or A rubber stamp yet.

Analysis required

• Verify data provenance and the human-oversight gate EU AI Act implementation manager can actually point to.
• Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged.
• Verify data provenance and the human-oversight gate EU AI Act implementation manager can actually point to.
• For this AI Governance Policy and Oversight file, read post-deployment drift report the owner never signed against a vendor SOC report that excludes the actual model host region and write the one fact that would move human review is real for EU AI Act implementation manager.

Recommendation

Choose Human review is real / A rubber stamp on this AI Governance / Policy and Oversight packet (post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region). The follow-on Policy and Oversight action is what EU AI Act implementation manager does next: implement the option, assign an owner, and log the missing fact.