Deliverable 4f · AI Strategy & Use-Case Intake
Use-Case Intake
The standardized front door for any new AI use. Describe the system and the intake engine applies the evaluation criteria — returning a risk tier, an Enhanced-TLP classification, the required controls, and the approval route. Every submission lands in the decision log.
Intake form
Complete the form and the intake engine will classify the use case and recommend controls in real time.
Decision log
6 entries| ID | Use case | Tier | TLP | Disposition | Date |
|---|---|---|---|---|---|
| UC-001 | Contractor Fraud Risk Scorer | High-Impact | TLP:RED | Conditionally Approved | 2026-03-10 |
| UC-002 | Healthcare Provider Fraud Detector | High-Impact | TLP:RED | Approved | 2026-01-18 |
| UC-003 | Hotline Complaint Auto-Triage | Limited | TLP:AMBER | Approved | 2026-02-28 |
| UC-004 | Mail-Theft Image Classifier | High-Impact | TLP:RED | In Review | 2026-04-14 |
| UC-005 | Audit Report Summarization Assistant | Limited | TLP:AMBER | Approved | 2026-03-05 |
| UC-006 | Congressional Request Intake Classifier | Limited | TLP:GREEN | Approved | 2026-01-30 |