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null, + "association_id": null, + "request_to_model_id": null, + "Health": "Low", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "subassigned_users": [], + "due_at": null, + "status_description": "Non model registration", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "Microsoft 365 Copilot", + "Region": null, + "Current Use Approval Status": "Pending Validation", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "People Skills is an AI-driven service that uses state-of-the-art AI to generate personalized skill profiles for your users mapped to a customizable, built-in taxonomy. This service provides a data layer that enhances Microsoft 365 Copilot and multiple M365 Copilot Agents, Microsoft 365, and Viva services with contextualized data and skills-driven experiences.People Skills:Equips leaders with critical workforce skill insights to prepare and accelerate their AI transformation.Empowers employees with personalized skill profiles and experiences to help them connect with others and discover opportunities.For more information, see how skills AI inferencing works: https://learn.microsoft.com/en-us/copilot/microsoft-365/people-skills-ai-inferencing", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer Group": null, + "Compliance Requirements": null, + "User Category": null, + "Model Attestation for inventory": "True", + "ELT": null, + "Model Sponsor support": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Certification Completion Date": "2026-07-13", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Kaster, Joseph D", + "Model Attestation Status": "Pending", + "Model Category": [], + "Lifecycle Status": "Model Identification & Risk Tiering", + "Model Usages": null, + "Actual Production Date": null, + "Planned Production Date": null, + "Vendor Model": null, + "AIML Model": "Yes", + "Date of Last Annual Review": null, + "Date of Independent Validation": null, + "Model Sponsor": "Bash, Paula L", + "Open Policy Exception": "No", + "Open Findings": null, + "Vendor Name": "Microsoft", + "Vendor ID": null, + "Vendor Company": null, + "Date of Last Full Validation": null, + "Validation Owner": null, + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": null, + "Validation Director": null, + "Model Status": "In Use", + "Model Developer": null, + "Model Certification Status": "Complete", + "Final ModelTool Determination": "Non Model", + "AIML Technique Commentary": "The People Skills inference engine uses Microsoft 365 profile and activity signals from the Microsoft Graph to create personalized skill profiles for users in your organization. Profile and activity signals include documents, emails, chats, and meetings.", + "Generative AI Justification": "This is selecting skills from a predetermined list.", + "Vendor Developed": "Yes", + "Asset ID in CMDB": "A1910886", + "Active Policy Exception": "No", + "CDO": "Marc P. 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As part of this update, we are deprecating the previous option that allowed Microsoft tenant admins to opt-in to use Anthropic models under Anthropic\u2019s separate commercial terms and data processing agreement. This change simplifies the experience and strengthens compliance and security under Microsoft\u2019s enterprise framework.As a subprocessor, Anthropic will operate with Microsoft oversight through contractual safeguards and appropriate technical and organizational measures. The Microsoft Product Terms and Microsoft Data Protection Addendum (DPA) apply to use of Anthropic models through Microsoft\u2019s enterprise Online Services. Such use is also covered under our Enterprise Data Protection. The Microsoft Customer Copyright Commitment (CCC) applies to Anthropic models used within products covered by the CCC\u2019s, including Microsoft 365 Copilot and Copilot Studio.For more information about subprocessor data access, see Microsoft Data Access Management. To see a list of Microsoft subprocessors, see Service Trust Portal.Microsoft will enable Anthropic models on by default for most customers in commercial cloud (excluding EU/EFTA and UK). This update gives users in your organization the ability to use multiple AI models in their Microsoft offerings, including in Microsoft 365 Copilot, Researcher, Copilot Studio, Agent Mode in Excel, and Word, Excel, and PowerPoint agents. This affirms Microsoft\u2019s commitment to offering choice between leading AI models while maintaining enterprise-grade security and compliance.https://learn.microsoft.com/en-us/copilot/microsoft-365/connect-to-ai-subprocessor", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer Group": null, + "Compliance Requirements": null, + "User Category": null, + "Model Attestation for inventory": "True", + "ELT": null, + "Model Sponsor support": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Certification Completion Date": "2026-07-13", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Kaster, Joseph D", + "Model Attestation Status": "Pending", + "Model Category": [], + "Lifecycle Status": "Model Identification & Risk Tiering", + "Model Usages": null, + "Actual Production Date": null, + "Planned Production Date": null, + "Vendor Model": null, + "AIML Model": "Yes", + "Date of Last Annual Review": null, + "Date of Independent Validation": null, + "Model Sponsor": "Bash, Paula L", + "Open Policy Exception": "No", + "Open Findings": null, + "Vendor Name": "Microsoft and Anthropic", + "Vendor ID": null, + "Vendor Company": null, + "Date of Last Full Validation": null, + "Validation Owner": null, + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": null, + "Validation Director": null, + "Model Status": "In Use", + "Model Developer": null, + "Model Certification Status": "Complete", + "Final ModelTool Determination": "Non Model", + "AIML Technique Commentary": "TBD", + "Generative AI Justification": "TBD", + "Vendor Developed": "Yes", + "Asset ID in CMDB": "A1916171", + "Active Policy Exception": "No", + "CDO": "TBD", + "Bright Idea ID": "TBD", + "Current Risk Tier": "Not applicable ", + "Business Unit": "Tech", + "Attestation Completion Date": null, + "Governance Ownership": null, + "created_at": "2026-01-30", + "updated_at": "2026-07-13", + "created_by": "Rastogi, Harshit 1", + "updated_by": "mrm_admin", + "status": "Non model registration", + "description": "Anthropic", + "assignedUser": "Dupont, Anthony", + "type": "Non Model", + "unique_id": "NMD-3616", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Non Model Flow", + "delegated_by": null, + "is_archived": false, + "workflowId": 85, + "currentVersion": 1, + "associated_system": null, + "entity_code": "3616", + "entity_alias": "Anthropic", + "model_name": "Anthropic", + "model_id": 3616, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "Health": "Low", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "subassigned_users": [], + "due_at": null, + "status_description": "Non model registration", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "Microsoft Copilot", + "Region": null, + "Current Use Approval Status": "Pending Validation", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "Yes", + "Model Purpose": "Most of the time we provide data (Reports) to users and users spend a lot of time and uses their Excel skill to get information out of the data provided. This approach is to provide Information to users using natural language saving time in receiving data, learning and using special skills to get relevant information out of provided data (Reports).We propose building a connected ecosystem where Microsoft Copilot interfaces with the Frontier database and integrates with Microsoft Teams via an API. This enables self-service reporting, empowering users with real-time insights and transforming enterprise reporting. \ufeffThe shared Attachment articulates a compelling vision: integrating Microsoft Copilot with the Frontier database and Microsoft Teams to enable real-time, self-service reporting. This approach eliminates the need for Excel-based data massaging by allowing users to query data in natural language and receive governed, actionable insights directly in Teams. Starting it small with frontier database so we can see the benefits and can enhance in future widely.\ufeff\ufeffThe tool will provide data insights rather than generating predefined financial reports. These insights will help users understand key information related to account sign\u2011off activities used by the Controllership team. Users can view and analyze details such as the number of accounts, their ageing, reasons for pending items, and the count of approvals. These accounts are General ledger accounts line items for different underlying transactions presented in Frontier system. Frontier Recon accounts and reconciliation represent final outputs, with no ability to modify underlying accounts or transactions.While the tool itself does not create formatted reports, the insights it provides can be used by users to build or export their own reports based on the information they wish to see.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer Group": null, + "Compliance Requirements": null, + "User Category": null, + "Model Attestation for inventory": "True", + "ELT": null, + "Model Sponsor support": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Certification Completion Date": "2026-07-06", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Verma, Aashish V", + "Model Attestation Status": "Pending", + "Model Category": [], + "Lifecycle Status": "Model Identification & Risk Tiering", + "Model Usages": null, + "Actual Production Date": null, + "Planned Production Date": null, + "Vendor Model": null, + "AIML Model": "Yes", + "Date of Last Annual Review": null, + "Date of Independent Validation": null, + "Model Sponsor": "Bash, Paula L", + "Open Policy Exception": "No", + "Open Findings": null, + "Vendor Name": "Microsoft", + "Vendor ID": null, + "Vendor Company": null, + "Date of Last Full Validation": null, + "Validation Owner": null, + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": null, + "Validation Director": null, + "Model Status": "In Use", + "Model Developer": null, + "Model Certification Status": "Complete", + "Final ModelTool Determination": "Non Model", + "AIML Technique Commentary": "Microsoft Copilot", + "Generative AI Justification": "Yes", + "Vendor Developed": "Yes", + "Asset ID in CMDB": "TBD", + "Active Policy Exception": "No", + "CDO": "TBD", + "Bright Idea ID": "TBD", + "Current Risk Tier": "Not applicable ", + "Business Unit": "Finance", + "Attestation Completion Date": null, + "Governance Ownership": null, + "created_at": "2026-01-30", + "updated_at": "2026-07-13", + "created_by": "Rastogi, Harshit 1", + "updated_by": "mrm_admin", + "status": "Non model registration", + "description": "Paradigm Shift -From Providing Raw Data to Delivering Actionable Information", + "assignedUser": "Dupont, Anthony", + "type": "Non Model", + "unique_id": "NMD-3613", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Non Model Flow", + "delegated_by": null, + "is_archived": false, + "workflowId": 85, + "currentVersion": 1, + "associated_system": null, + "entity_code": "3613", + "entity_alias": "Paradigm Shift", + "model_name": "Paradigm Shift", + "model_id": 3613, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "Health": "Low", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "subassigned_users": [], + "due_at": null, + "status_description": "Non model registration", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "Microsoft 365 SaaS", + "Region": null, + "Current Use Approval Status": "Pending Validation", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "Yes", + "Model Purpose": "Copilot in the M365 Admin Center acts like a helpful partner that keeps you effortlessly in the loop\u2014it recaps key insights across your environment and helps you search for information. It proactively surfaces service health issues and Message Center alerts so you\u2019re always aware of what\u2019s happening. At the same time, it streamlines management tasks like handling Copilot licensing, agent lifecycles, connectors, and analytics. 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