New system · ARA

Add a system to the ADM inventory

System name

Client

Business unit

Owner

What the system does Decision it makes or supportsIndividuals affected

1. Role of the computer program in the decision

The program makes the decision (no person decides) The program's output is a key factor that directly shapes a person's decision The program's output is one minor input, or is only indirectly connected to the decision The program has no role in the decision Not sure

2. Effect on individuals

Grants or refuses a benefit or entitlement under a law Affects rights under a contract, agreement or arrangement (for example credit, insurance, employment) Affects access to a significant service or support (for example housing, health, banking) Another more-than-trivial effect on rights or interests Only a trivial effect (for example content ordering, convenience features) Not sure

3. Personal information

Yes, personal information about the individual is used No personal information is used Not sure Kinds of personal information used (comma separated)

Human review (describe, or leave blank)

Next review date

Vendor

Vendor product

Secure-RAG workspace holding the vendor's documents (optional, enables change watch and evidence) Evidence held (documents, tests, model cards)Notes

Decision support only, not legal or regulatory advice. AI-generated ratings and citations must be reviewed by a qualified person before they are relied on.