Assess whether a shadow system must be decommissioned this quarter (f7ff1d)

Situation

Inventory and Regulatory Fit work in an insurer scoring claims with a third-party model now turns on a shadow system must because an internal audit finding that human review logs are empty put agentic-workflow permission matrix in play. Model-risk officer should say what agentic-workflow permission matrix proves.

Decision

Model-risk officer in an insurer scoring claims with a third-party model must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using agentic-workflow permission matrix after an internal audit finding that human review logs are empty.

Hypotheses to test

• Model-risk officer can defend Policy or governance breach from agentic-workflow permission matrix after an internal audit finding that human review logs are empty in a AI Governance challenge.
• Model-risk officer cannot defend Policy or governance breach from agentic-workflow permission matrix; Model defect is what the extract actually supports after an internal audit finding that human review logs are empty.
• An internal audit finding that human review logs are empty never reached the population in agentic-workflow permission matrix — reopen intake, do not close a shadow system must.
• Two facts in agentic-workflow permission matrix after an internal audit finding that human review logs are empty conflict for model-risk officer; hold this Inventory and Regulatory Fit file.

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 a shadow system must 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 Inventory and Regulatory Fit 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 a shadow system must for model-risk officer.

Recommendation

Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Inventory and Regulatory Fit packet (agentic-workflow permission matrix after an internal audit finding that human review logs are empty). If agentic-workflow permission matrix cannot force a AI Governance label under Inventory and Regulatory Fit, stop. Do not invent pages an insurer scoring claims with a third-party model does not have.