Assess whether the system is high-risk under the EU AI Act (471b2d)

SITUATION The working file is post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region. Board AI liaison in a bank preparing for a model-risk exam has to name Policy or governance breach or Model defect for this AI Governance Vendors and Agentic Systems file.

DECISION Board AI liaison in a bank preparing for a model-risk exam 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 a vendor SOC report that excludes the actual model host region.

HYPOTHESES TO TEST 1. Authorize Policy or governance breach now; post-deployment drift report the owner never signed already has the discriminator after a vendor SOC report that excludes the actual model host region. 2. Keep Model defect in force until post-deployment drift report the owner never signed is completed after a vendor SOC report that excludes the actual model host region for board AI liaison. 3. Treat post-deployment drift report the owner never signed as Dual failure because both readings appear after a vendor SOC report that excludes the actual model host region. 4. Refuse a AI Governance close: board AI liaison does not have the decision the system is high-risk turns on in post-deployment drift report the owner never signed.

ANALYSIS REQUIRED 1. Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged. 2. Verify data provenance and the human-oversight gate board AI liaison can actually point to. 3. Walk the model input/output path recorded in post-deployment drift report the owner never signed and mark each hop approved, shadow, or unlogged. 4. For this AI Governance Vendors and Agentic Systems file, read post-deployment drift report the owner never signed against a vendor SOC report that excludes the actual model host region and write the one fact that would move the system is high-risk for board AI liaison.

RECOMMENDATION Choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact on this AI Governance / Vendors and Agentic Systems packet (post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region). If post-deployment drift report the owner never signed cannot force a AI Governance label under Vendors and Agentic Systems, stop. If post-deployment drift report the owner never signed after a vendor SOC report that excludes the actual model host region cannot support Policy or governance breach versus Model defect on this AI Governance Vendors and Agentic Systems close, board AI liaison must leave the classification unresolved and name the missing control or provenance fact.