Model inventory
The record that questionnaire answers about AI are generated from.
6 systems · 6 in production
| System | Type | Purpose | Oversight | Owner | Status | Next review |
|---|---|---|---|---|---|---|
Support Copilot Anthropic · claude-sonnet | 3P API | Drafts replies to inbound customer support tickets. An agent reviews and sends; nothing is sent automatically. | In the loop | Maya Chen | Production | just now |
Questionnaire Answer Engine Anthropic · claude-sonnet | 3P API | Generates grounded draft answers to security questionnaires from the customer's own evidence library. Refuses when retrieval is below threshold. | In the loop | Dhanush Singh | Production | just now |
Evidence Embedding OpenAI · text-embedding-3-large | 3P API | Converts evidence document chunks into vectors for retrieval. | None | Dhanush Singh | Production | just now |
Churn Predictor Internal · xgboost-v3 Trains on customer data | Classical ML | Scores accounts for renewal risk. Output is advisory to the CS team. | On the loop | Arun Rao | Production | Overdue |
Payment Fraud Scoring Internal Trains on customer data | Fine-tuned | Flags suspicious payment activity for manual review. | Not set | Unowned | Production | Never reviewed |
Meeting Summariser (Vendor) Gong | Vendor AI | Vendor-embedded AI that summarises recorded sales calls. | On the loop | Maya Chen | Production | just now |