OMB Individually Reported
OpenText for Records Management (Email Auto-Classification)
Low 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
Does not fall within the requirements for high impact.
Controls / human review
ATO: Not reported; PIA: Not published