OMB Individually Reported

Exiger Supply Chain Risk Management - DDIQ Due Diligence Analytics

Low riskExact public inventory row

Description

Provides DOJ with capabilities to perform Supply Chain Risk Management assessments to support agency cybersecurity posture.

Detailed example

List of outputs include additional data and risk scores such as Foreign Ownership Control or Influence (FOCI), Reputational Criminal Regulatory (RCR), Financial Health Risk

AI / analytics pattern

Generative AI: AI that generates new or synthetic content (e.g., images, videos, audio, text, code).

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

Provides DOJ with analytical risk dashboards and company cybersecurity scorecards which provides DOJ with capabilities to make an informed decisions on whether or not to move forward with the acquisition of a goods/services based on the risks identified during research.

Audit / financial statement impact

Does not produce an output that serves as a principal basis for decisions or actions with legal, material, binding, or significant effect on any of the individuals or entities identified in OMB-25-21.

Controls / human review

ATO: Yes; PIA: Not published

Data needed

The case owner relied on DOJ AI governance practices to select and prepare data, as well as evaluate performance.