Deliverable 4h · AI Governance

AI Inventory

The standing register of every AI system — its risk tier, Enhanced Traffic-Light Protocol classification, data sensitivity, human-oversight model, and governance status. Click any system for the full record and its linked risks.

TLPTierStage12 of 12 systems

System	Directorate	Type	Tier	TLP	Status
Contractor Fraud Risk Scorer UC-001 · Production	Office of Investigations	Anomaly Detection	High-Impact	TLP:RED	Conditionally Approved
Healthcare Provider Fraud Detector UC-002 · Production	Office of Healthcare Fraud	Classification ML	High-Impact	TLP:RED	Approved
Hotline Complaint Auto-Triage UC-003 · Production	RISC	NLP	Limited	TLP:AMBER	Approved
Mail-Theft Image Classifier UC-004 · Validation	Office of Investigations	Computer Vision	High-Impact	TLP:RED	In Review
Audit Report Summarization Assistant UC-005 · Production	Office of Audit	GenAI/LLM	Limited	TLP:AMBER	Approved
Congressional Request Intake Classifier UC-006 · Production	Office of Counsel	Classification ML	Limited	TLP:GREEN	Approved
Internal Knowledge Search (AskOIG) UC-007 · Production	RISC	GenAI/LLM	Minimal	TLP:GREEN	Approved
Audit Data Anomaly Pipeline UC-008 · Production	RISC	Anomaly Detection	High-Impact	TLP:AMBER	Approved
Cybersecurity Threat Triage Agent UC-009 · Validation	Cybersecurity Ops	Agentic	High-Impact	TLP:RED	In Review
Carrier Route Theft Forecaster UC-010 · Development	Office of Investigations	Forecasting	Limited	TLP:AMBER	In Review
FEHB Claims Document Classifier UC-011 · Production	Office of Healthcare Fraud	Classification ML	Limited	TLP:AMBER	Approved
Predictive Workpaper Risk Scorer UC-012 · Retired	Office of Audit	Classification ML	Minimal	TLP:GREEN	Rejected