OMB Individually Reported
AI-Based Chat Bot
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
Output does not serve as a principal basis for decisions or actions that have a legal, material, binding, or significant effect on rights or safety. Assists in developing software code that may accept product, but this AI will not make those decision
Controls / human review
ATO: Not reported; PIA: Not published