MODEL CARD — CV-17 Soft Sensor (Composition proxy)
Status: REJECTED for closed-loop use
Site: continuous unit (anonymized)
Review board: process · reliability · data · OT security
This page is the card. Not a pitch deck.
1. Intended use (claimed)
Infer composition CV-17 between lab samples to trim a setpoint.
Human-on-the-loop promised. Code path allowed writes.
2. Training data
| Field | Claim | Audit | | --- | --- | --- | | Window | 18 months | Included 6 weeks of bad analyzer | | Labels | Lab GC | Lab lagged 14–36 h; backfilled loosely | | Sampling | 1 min | Historian compression present (see H-19 lessons) | | Leakage | None claimed | Setpoint in feature list — leakage |
Reject reason R1: target leakage via controller setpoint feature.
3. Metrics (offline)
R² looked excellent. It always does when the model smells the setpoint.
Holdout without setpoint feature: collapse.
Reject reason R2: vanity metrics.

A high R² with leakage is a confession, not a credential.
4. Operating envelope
Not stated for grade changes, startup, or analyzer cal.
Reject reason R3: no envelope → no plant gate.
5. Monitoring & fallback
No residual monitor vs lab. No automatic disable on lab disagreement.
Reject reason R4: unmonitored soft sensors become silent operators.
6. Authority
Proposed: model may nudge PID within ±2%.
Safety review: ±2% continuous can walk past intent (see write-path F-01 pattern).
Reject reason R5: write authority without gated clamps + ack.
7. Allowed residual use (conditional)
Advisory trend only, watermarked, no OPC write, after:
- Setpoint removed from features
- Compression-aware training export
- Envelope + lab residual monitor
- New card review
Until then: REJECTED.

Read-only is a status. Closed-loop is a privilege.
Adjacent fences
Unsupervised drift owns unlabeled hypotheses. Semantic catalogs own meaning. Write-path red-teams own dangerous actuation classes. Soft-sensor closed-loop essays own successful patterns—this card owns a failure to clear the gate. Do not promote a leaked R².
Sign-off
Process ____ Data ____ OT ____ Reliability ____
All four required for any future resubmission. Verbal “it looks good” is not a signature.
