OMB Individually Reported
Case Recording summarization
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
It does not involve sensitive data It does not directly affect individuals’ rights or access It is used for administrative summarization, not decision-making
Controls / human review
ATO: Not reported; PIA: Not published