Assess whether the system is high-risk under the EU AI Act (7d066f)

SITUATION A university licensing an AI proctoring vendor cannot treat a drift alert the product owner dismissed as seasonal as incidental context on incident log of hallucinated citations in a legal memo. Model-risk officer must close the system is high-risk from that extract under AI Governance / Policy and Oversight.

DECISION Model-risk officer in a university licensing an AI proctoring vendor must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using incident log of hallucinated citations in a legal memo after a drift alert the product owner dismissed as seasonal.

HYPOTHESES TO TEST 1. Incident log of hallucinated citations in a legal memo reads as Policy or governance breach once a drift alert the product owner dismissed as seasonal is lined up to the same AI Governance population. 2. Incident log of hallucinated citations in a legal memo is closer to Model defect after a drift alert the product owner dismissed as seasonal; Policy or governance breach would over-claim this Policy and Oversight extract. 3. Dual failure is still live in incident log of hallucinated citations in a legal memo for model-risk officer in a university licensing an AI proctoring vendor. 4. Incident log of hallucinated citations in a legal memo is missing the fact model-risk officer needs after a drift alert the product owner dismissed as seasonal; stop this AI Governance close.

ANALYSIS REQUIRED 1. Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in incident log of hallucinated citations in a legal memo. 2. Reproduce the incident row in incident log of hallucinated citations in a legal memo and say whether it ever touched production data. 3. Split policy-or-governance failure from a model defect using prompts, outputs, and human edits in incident log of hallucinated citations in a legal memo. 4. For this AI Governance Policy and Oversight file, read incident log of hallucinated citations in a legal memo against a drift alert the product owner dismissed as seasonal and write the one fact that would move the system is high-risk for model-risk officer.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Policy and Oversight packet (incident log of hallucinated citations in a legal memo after a drift alert the product owner dismissed as seasonal). Lead with the AI Governance option incident log of hallucinated citations in a legal memo can support after a drift alert the product owner dismissed as seasonal, then the two facts that force it, then the Monday action for model-risk officer in a university licensing an AI proctoring vendor.