Assess whether procurement should fail a vendor lacking eval rights (da026f)

SITUATION A human reviewer who clicked approve in under two seconds put committee charter that does not define escalation in front of model-deprecation manager in a bank running three models on the same credit file. This AI Governance Layer / Lifecycle and Accountability close is procurement should fail a from committee charter that does not define escalation, and the live options are Policy or governance breach, Model defect, Dual failure.

DECISION Model-deprecation manager in a bank running three models on the same credit file must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using committee charter that does not define escalation after a human reviewer who clicked approve in under two seconds.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; committee charter that does not define escalation already has the discriminator after a human reviewer who clicked approve in under two seconds. 2. Keep Model defect in force until committee charter that does not define escalation is completed after a human reviewer who clicked approve in under two seconds for model-deprecation manager. 3. Treat committee charter that does not define escalation as Dual failure because both readings appear after a human reviewer who clicked approve in under two seconds. 4. Refuse a AI Governance Layer close: model-deprecation manager does not have the decision procurement should fail a turns on in committee charter that does not define escalation.

ANALYSIS REQUIRED 1. Score whether the agent action in committee charter that does not define escalation was in-policy, out-of-policy, or unlogged. 2. Confirm the inventory line still matches the running configuration in a bank running three models on the same credit file. 3. Map the control-plane score in committee charter that does not define escalation to the policy gate model-deprecation manager can enforce. 4. For this AI Governance Layer Lifecycle and Accountability file, read committee charter that does not define escalation against a human reviewer who clicked approve in under two seconds and write the one fact that would move procurement should fail a for model-deprecation manager.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (committee charter that does not define escalation after a human reviewer who clicked approve in under two seconds). The follow-on Lifecycle and Accountability action is what model-deprecation manager does next: implement the option, assign an owner, and log the missing fact.

COMMAND RETURNS - Bottom-line AI Governance Layer option on procurement should fail a, then the evidence in committee charter that does not define escalation, then the action for model-deprecation manager - Hypothesis scorecard against committee charter that does not define escalation: supported / rejected / untestable - Named option among Policy or governance breach, Model defect, Dual failure and the fact that kills the others - Owner and next date for model-deprecation manager in a bank running three models on the same credit file