AI inventory export
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| System | Vendor | Purpose | AI role | Risk tier | Owner | Evidence count | Missing proof | Review status | Last reviewed |
|---|---|---|---|---|---|---|---|---|---|
| Candidate Ranking Model | AcmeHR | Ranks applicants | Provider / deployer | High | CTO | 3 | 4 | Needs review | 8 May 2026 |
| CV Summarization using OpenAI | OpenAI | Summarizes CVs | Deployer | Limited / medium review | Head of Product | 3 | 3 | Draft | 10 May 2026 |
| Intercom Fin Support Chatbot | Intercom | Support answers | Deployer | Limited | Customer Success Lead | 3 | 0 | Approved | 4 May 2026 |
| GitHub Copilot Internal Use | GitHub | Code suggestions | Deployer | Minimal | Engineering Manager | 3 | 1 | Approved | 2 May 2026 |