OMB Individually Reported
FORMS AI
Low riskExact public inventory row
Description
Data Analysis and Manipulation
Detailed example
Convert PDFs to extract data fields that can be used to automate workflows
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
DDM-Debt is looking to utilize Machine Learning/GenAI solution to production in their FORMS system. The ML/GenAI solution automates the classification and routing of documents to the appropriate business units and roles.
Audit / financial statement impact
The tool, once deployed, is only for productivity and does not impact any of the defined high-impact areas
Controls / human review
ATO: No; PIA: Not published
Data needed
N/A. Evaluating tools only at this stage