Assess whether procurement should fail a vendor lacking eval rights (990c2e)

SITUATION Post-deployment monitoring owner owns this Lifecycle and Accountability review in an enterprise that just bought an AI 'control plane' vendor. A customer discovering AI copy with no disclosure is the triggering event; decision-audit trail with gaps at the human-gate step is the evidence for whether procurement should fail a vendor lacking eval rights.

DECISION Post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using decision-audit trail with gaps at the human-gate step after a customer discovering AI copy with no disclosure.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; decision-audit trail with gaps at the human-gate step already has the discriminator after a customer discovering AI copy with no disclosure. 2. Keep Model defect in force until decision-audit trail with gaps at the human-gate step is completed after a customer discovering AI copy with no disclosure for post-deployment monitoring owner. 3. Treat decision-audit trail with gaps at the human-gate step as Dual failure because both readings appear after a customer discovering AI copy with no disclosure. 4. Refuse a AI Governance Layer close: post-deployment monitoring owner does not have the decision procurement should fail a turns on in decision-audit trail with gaps at the human-gate step.

ANALYSIS REQUIRED 1. Confirm the inventory line still matches the running configuration in an enterprise that just bought an AI 'control plane' vendor. 2. Map the control-plane score in decision-audit trail with gaps at the human-gate step to the policy gate post-deployment monitoring owner can enforce. 3. Name the override that would let procurement should fail a proceed without a silent bypass. 4. For this AI Governance Layer Lifecycle and Accountability file, read decision-audit trail with gaps at the human-gate step against a customer discovering AI copy with no disclosure and write the one fact that would move procurement should fail a for post-deployment monitoring owner.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance Layer / Lifecycle and Accountability packet (decision-audit trail with gaps at the human-gate step after a customer discovering AI copy with no disclosure). Lead with the AI Governance Layer option decision-audit trail with gaps at the human-gate step can support after a customer discovering AI copy with no disclosure, then the two facts that force it, then the Monday action for post-deployment monitoring owner in an enterprise that just bought an AI 'control plane' vendor.