AI system registry
One record for every AI system and every AI tool.
Owner, purpose, data, affected people, dependencies, fallback and lifecycle status in one place.
AI register
23 systems and tools
| Name | Owner | Risk | Step |
|---|---|---|---|
| Claims Triage Model | R. Menon | High | 06 Sign-off |
| Collections Copilot | A. Fernandes | Medium | 05 Verify |
| Notion AI | D. Shah | Low | 03 Plan |
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