OMB Individually Reported
Voice Analytics for Investigative Data
Medium riskExact public inventory row
Automation level / stage
d) Retired – The use case was reported in the agency’s prior year’s inventory, but its development and/or use has since been discontinued.
Audit / financial statement impact
The definition states that the "output serves as a principal basis for a decision or action concerning a specific individual or entity..." However, the output of the AI is never the only basis for a decision, and no rights impacting action is taken unless a human is in the loop making a further determatination
Controls / human review
ATO: Not reported; PIA: Not published