Assess whether a shadow system must be decommissioned this quarter (de6b7a)

Situation

Vendors and Agentic Systems work in a university licensing an AI proctoring vendor now turns on a shadow system must because an internal audit finding that human review logs are empty put post-deployment drift report the owner never signed in play. Vendors and Agentic Systems work in a university licensing an AI proctoring vendor now turns on a shadow system must because an internal audit finding that human review logs are empty put post-deployment drift report the owner never signed in play; exam-readiness coordinator should say what post-deployment drift report the owner never signed proves for AI Governance.

Decision

Exam-readiness coordinator in a university licensing an AI proctoring vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using post-deployment drift report the owner never signed after an internal audit finding that human review logs are empty.

Hypotheses to test

• Post-deployment drift report the owner never signed reads as Policy or governance breach once an internal audit finding that human review logs are empty is lined up to the same AI Governance population.
• Post-deployment drift report the owner never signed is closer to Model defect after an internal audit finding that human review logs are empty; Policy or governance breach would over-claim this Vendors and Agentic Systems extract.
• Dual failure is still live in post-deployment drift report the owner never signed for exam-readiness coordinator in a university licensing an AI proctoring vendor.
• Post-deployment drift report the owner never signed is missing the fact exam-readiness coordinator needs after an internal audit finding that human review logs are empty; stop this AI Governance close.

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 Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against an internal audit finding that human review logs are empty and write the one fact that would move a shadow system must for exam-readiness coordinator.