OMB Individually Reported

ServiceNow Virtual Agent

Low riskExact public inventory row

Description

Provide chatbot services to help customers resolve issues or open service requests that do not require human intervention

Detailed example

Recommendation

AI / analytics pattern

Natural Language Processing: AI that processes, interprets, and shares information in human language.

Automation level / stage

c) Deployed – The use case is being actively authorized or utilized to support the functions or mission of an agency.

Expected benefit

Improved automation

Audit / financial statement impact

ServiceNow's AI output is NOT a principal driver of a government decision that would meaningfully affects people's rights, safety, critical access, or strategic assets. AI in ServiceNow is strictly used to help manage IT resources for LANL.

Controls / human review

ATO: Yes; PIA: Not published

Data needed

Existing ticket data is used to train the model with data and training servers stored within FedRAMP High data centers where ServiceNow is hosted