TREAS · REQ-2025-02100 · record R2787
FORMS AI
Department of the Treasury · Bureau of the Fiscal Service (BFS)
Overview
- Development stage
- DeployedSource: c) Deployed – The use case is being actively authorized or utilized to support the functions or mission of an agency.
- High-impact designation
- Not high-impactSource: c) Not high-impact
- Impact justification
- The tool, once deployed, is only for productivity and does not impact any of the defined high-impact areas
- Start date
- 2025-02-11 (day precision)Source: 2/11/2025
- Withheld from public reporting
- NoSource: a) No
Mission
- Topic area
- Information Technology
- Operational functions
- Document processing and extraction Derived by keyword rules; see methodology
Problem the AI is intended to solve
Data Analysis and Manipulation
Expected benefits
DDM-Debt is looking to utilize Machine Learning/GenAI solution to production in their FORMS system. The ML/GenAI solution automates the classification and routing of documents to the appropriate business units and roles.
System outputs
Convert PDFs to extract data fields that can be used to automate workflows
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
- No
- Public source code
- Not reported
Sourcing
- How it was built
- Contract and in-houseSource: c) Developed with both contracting and in-house resources
- 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
- No
- Privacy Impact Assessment
- Not reported
- Authorization to Operate
- No
- Demographic features
- k) None of the above
- Training and evaluation data
- N/A. Evaluating tools only at this stage
- 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