Procurement Should Fail a Vendor Lacking Eval Rights

Situation

In a bank running three models on the same credit file, two production models recommending opposite actions on the same file put procurement should fail a vendor on the desk of enterprise AI control-plane owner. What decision-audit trail with gaps at the human-gate step shows is narrower than procurement should fail a vendor. Write the answer a bank running three models on the same credit file can defend, using only what decision-audit trail with gaps at the human-gate step actually contains after two production models recommending opposite actions on the same file.

Decision

Procurement should fail a vendor for enterprise AI control-plane owner in a bank running three models on the same credit file, using decision-audit trail with gaps at the human-gate step after two production models recommending opposite actions on the same file.

Hypotheses to test

• Two production models recommending opposite actions on the same file is an isolated miss in a bank running three models on the same credit file and does not force a change to procurement should fail a vendor.
• Decision-audit trail with gaps at the human-gate step is enough for enterprise AI control-plane owner to act on procurement should fail a vendor now.
• Procurement should fail a vendor should stay reversible: a compensating control, not a permanent path.
• Decision-audit trail with gaps at the human-gate step does not contain the missing fact; hold is the only defensible close.

Analysis required

• Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate enterprise AI control-plane owner can enforce.
• Test whether two production models recommending opposite actions on the same file changed routing, logging, or human-in-the-loop on the agent path.
• Confirm the inventory entry still matches the live configuration in a bank running three models on the same credit file.
• Name the override that would let procurement should fail a vendor proceed without a silent policy bypass.

Recommendation

State the call decision-audit trail with gaps at the human-gate step can support on procurement should fail a vendor. If the missing fact is absent, hold — do not invent pages a bank running three models on the same credit file does not have.