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                    "Model Purpose": "The tool will be used to help guide the payroll team on finding potential issues with a particular payroll run.  Pay Anomalies continually analyzes payroll results processed during Pay calculation to predict potential abnormal Payroll results and provides real-time insights into these results.  The model uses XGBoost tree models for anomaly prediction. The model takes a payroll result and compares it with the previous payroll results of a worker,  with both numeric dollar amounts and event types during the pay period are considered. The output predicted scores are categorized further into low, medium and high buckets describing how likely a payroll result is abnormal. Shapley Additive exPlanations (SHAP) values are used for feature importance evaluation and model explanation. Feature strings with the top 5 SHAP values are given to the customer in payroll insight results for triaging potential issues causing an abnormal payroll result.",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
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                    "User Category": "Internal",
                    "Model Attestation for inventory": "True",
                    "ELT": "Kelli Hunter Petruzillo",
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                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": null,
                    "Active Policy Exception": "No",
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                    "Model Owner": "Bunde, Bret",
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                    "Model Category": [
                        {
                            "label": "Quantitative",
                            "value": "Quantitative"
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                    ],
                    "Lifecycle Status": "Model Development",
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                    "Planned Production Date": "2026-04-30",
                    "Vendor Model": "Yes",
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                    "Model Sponsor": "Furlong, Justin",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "Workday",
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                    "Governance Ownership": "Shruti",
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                    "Validation Owner": "Pranshu Goel",
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                    "Validation Director": "Hesam Ghodsi",
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                    "Final ModelTool  Determination": null,
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                    "created_by": "Chanaveer, Shruti",
                    "updated_by": "bret.bunde",
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                    "description": "The tool will be used by the payroll team to identify potential issues in payroll runs. It analyzes current payroll results against an employee\u2019s historical payroll patterns.",
                    "assignedUser": "bret.bunde",
                    "type": "Tiering Process",
                    "unique_id": "MOD-773",
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                    "entity_code": "773",
                    "entity_alias": "Workday Pay Anomalies",
                    "model_name": "Workday Pay Anomalies",
                    "model_id": 3568,
                    "request_type": "Normal",
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                    "subassigned_users": [
                        "Rudra.Gupta"
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                    "due_at": null,
                    "status_description": "Model Owner to complete Model Documentation & Development",
                    "tat_minutes": null,
                    "checklist_status": "0/0",
                    "checklist_total": 0,
                    "checklist_completed": 0,
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                }
            ],
            "List of AI Non Model for Certification": [
                {
                    "Platform": "AWS is where Workday's model environment lives",
                    "Region": null,
                    "Current Use Approval Status": "Pending Validation",
                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "The tool will be used to suggest applicable skills to associate with each of our job profiles.",
                    "Validated Use of Model": null,
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                    "Asset ID in CMDB": "A0529466",
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                    "assignedUser": "Chanaveer, Shruti",
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                },
                {
                    "Platform": "AWS is where Workday's model environment exists.",
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                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "When employees are updating their skills within their worker profile, ML will provide a list of up to 10 skills based off of different data elements within WD  - Job Title, description, history, anytime feedback, worker profile skills and locale",
                    "Validated Use of Model": null,
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                    "Model Use Flag": null,
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                    "Model Owner": "Bunde, Bret",
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                    "Model Category": [],
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                    "AIML Model": "Yes",
                    "Date of Last Annual Review": null,
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                    "Model Sponsor": "Furlong, Justin",
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                    "Vendor Name": "Workday",
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                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "see attached faq sheet",
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                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A0529466.",
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                    "status": "Non model registration",
                    "description": "When employees are updating their skills within their worker profile, ML will provide a list of up to 10 skills based off of different data elements within WD .",
                    "assignedUser": "Dupont, Anthony",
                    "type": "Non Model",
                    "unique_id": "NMD-3588",
                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Non Model Flow",
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                    "request_type": "Normal",
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                    "subassigned_users": [],
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                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Model exists in WD's AWS model environment",
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                    "Current Use Approval Status": "Pending Validation",
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                    "Model Owner Support": null,
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                    "Model Purpose": "The tool can be leveraged by all employees within Workday for various tasks.   Generative AI analyzes the entered text and provides suggestions based on the prompt you select.  Shorter, Proofread, Change Tome - Formal and Change Tone - Casual",
                    "Validated Use of Model": null,
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                    "Model Owner": "Bunde, Bret",
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                    "Model Sponsor": "Furlong, Justin",
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                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "See attached AI Factsheet",
                    "Generative AI Justification": "See attached AI Factsheet",
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A0529466",
                    "CDO": "TBD",
                    "Bright Idea ID": "TBD",
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                    "Business Unit": "HR",
                    "Attestation Completion Date": null,
                    "created_at": "2025-12-15",
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                    "created_by": "Chanaveer, Shruti",
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                    "description": "The tool can be leveraged by all employees within Workday for various tasks. Generative AI analyzes the entered text and provides suggestions based on the prompt you select.  ",
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                    "unique_id": "NMD-3587",
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                    "workflowId": 85,
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                    "entity_code": "3587",
                    "entity_alias": "Workday Writing Prompts for Rich Text Editor",
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                    "request_type": "Normal",
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                {
                    "Platform": "Workday capability - Model environment is in AWS",
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                    "Governing Technology Policy": null,
                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Managers initiate the change job business process within workday as needed when employees change jobs and move to other leaders.  This tool learns how the Change Job prompts have been completed in the past and presents recommendations to the initiator to help complete the change job business process.",
                    "Validated Use of Model": null,
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                    "Model Owner": "Bunde, Bret",
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                    "AIML Model": "Yes",
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                    "Model Sponsor": "Furlong, Justin",
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                    "Model Certification Status": "Pending",
                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "Workday Tenanted Model",
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                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A0529466",
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                    "created_at": "2025-11-21",
                    "updated_at": "2026-06-15",
                    "created_by": "Chanaveer, Shruti",
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                    "status": "Non model registration",
                    "description": "The tool will be used by managers initiating the Change Job process in workday.",
                    "assignedUser": "Chanaveer, Shruti",
                    "type": "Non Model",
                    "unique_id": "NMD-3564",
                    "entity_type": "ModelInventory",
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                    "is_archived": false,
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                    "entity_code": "3564",
                    "entity_alias": "Workday Recommendations for Change Job",
                    "model_name": "Workday Recommendations for Change Job",
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                    "request_type": "Normal",
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                    },
                    "subassigned_users": [],
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                    "status_description": "Non model registration",
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                    "checklist_status": "0/0",
                    "checklist_total": 0,
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                    "app_name": null,
                    "accesslevel": "Manage"
                },
                {
                    "Platform": "Workday - AWS",
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                    "Current Use Approval Status": "Pending Validation",
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                    "Model Owner Support": null,
                    "Gen AI": "No",
                    "Model Purpose": "Form Completion Assistant leverages various statistical methods to rank possible input selections based on the most frequently and recently used selections by users in Workday tenants. The recommendations displayed are based on the most frequent and most recent selections of users and are personalized on a user, task, and prompt basis.",
                    "Validated Use of Model": null,
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                    "Model Owner": "Bunde, Bret",
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                    "Model Category": [],
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                    "AIML Model": "Yes",
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                    "Model Sponsor": "Furlong, Justin",
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                    "Vendor Name": "Workday",
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                    "Model Status": "In Use",
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                    "Model Certification Status": "Pending",
                    "Final ModelTool  Determination": "Non Model",
                    "AIML Technique Commentary": "TBD",
                    "Generative AI Justification": null,
                    "Vendor Developed": "Yes",
                    "Asset ID in CMDB": "A0529466",
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                    "created_by": "Chanaveer, Shruti",
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                    "description": "Form Completion Assistant leverages various statistical methods to rank possible input selections based on the most frequently and recently used selections by users in Workday tenants. ",
                    "assignedUser": "Chanaveer, Shruti",
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                    "entity_type": "ModelInventory",
                    "due_date": null,
                    "workflowName": "Non Model Flow",
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                    "is_archived": false,
                    "workflowId": 85,
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                    "entity_code": "3545",
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                    "request_type": "Normal",
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                    },
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                {
                    "Platform": "Workday",
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                    "Gen AI": "Yes",
                    "Model Purpose": "Job Description Generation on Job Profile leverages generative AI to enable users to quickly create consistent, high-quality job descriptions.  When Managers and Recruiters set up job requisitions to hire employees, they need to input a job description or modify the one that already exists within the Job Profile.  This AI solution (when leveraged via button press) will populate the job description for the user to update and leverage.",
                    "Validated Use of Model": null,
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                    "Model Owner": "Bunde, Bret",
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                    "AIML Model": "Yes",
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                    "Model Sponsor": "Furlong, Justin",
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                    "Vendor Name": "Workday",
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}