DHS · DHS-2740 · record R1873

Risk Management Framework (RMF) Automation

Department of Homeland Security · USCG

Overview

Development stage: In development or acquisitionSource: a) Pre-deployment – The use case is in a development or acquisition status.
High-impact designation: Not high-impactSource: c) Not high-impact
Impact justification: Not reported
Start date: Not reported
Withheld from public reporting: Not reported

Mission

Topic area: Information Technology
Operational functions: Translation and transcription, Cyber threat detection Derived by keyword rules; see methodology

Problem the AI is intended to solve

Provides feature to help users understand complex security and privacy controls into plain language, monitoring of system/security, and generates documents such as FedRamp packages

Expected benefits

RMF Automation will cut ATO processing time by more than half by handling repetitive tasks so compliance teams can focus on strategy and still make final decisions. It will speed up documentation and assessments, provide near real-time risk insights, and help collect and manage security evidence to demonstrate compliance.

System outputs

The primary output is document generation specific to cybersecurity needs. It also can provide knowledge to user for translating and monitors/flags system breaches.

Technology

AI classification: Generative AISource: Generative AI: AI that generates new or synthetic content (e.g., images, videos, audio, text, code).
System name(s): Not reported
Custom-developed code: Not reported
Public source code: Not reported

Sourcing

How it was built: Not reported
Vendor (as reported): Not reported
Vendors (standardized): None on the standard list

A vendor is the supplier named by the agency. It does not identify the underlying model or AI technology.

Data and privacy

Involves PII: Not reported
Privacy Impact Assessment: Not reported
Authorization to Operate: Not reported
Demographic features: Not reported
Training and evaluation data: Not reported
Federal Data Catalog: Not reported

Governance

0 of 8 minimum-practice questions answered. A blank answer means the agency reported nothing; it does not mean the practice is absent.

Pre-deployment testingNo answer reported

AI impact assessmentNo answer reported

Independent reviewNo answer reported

Ongoing monitoringNo answer reported

Operator trainingNo answer reported

Fail-safeNo answer reported

Appeal processNo answer reported

User and public consultationNo answer reported

Potential impacts and how they were identified

Not reported