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This tool is a summarization-reporting tool with no high-risk impacts, which would be classified as a non-model.", + "Vendor Developed": "Yes", + "Asset ID in CMDB": "A3055", + "Active Policy Exception": "No", + "CDO": "Michael Eddie", + "Bright Idea ID": "AI-18983", + "Current Risk Tier": "T3", + "Business Unit": "Technology & Svc Delivery", + "Attestation Completion Date": null, + "Governance Ownership": "Amarjit", + "created_at": "2026-04-21", + "updated_at": "2026-07-06", + "created_by": "Scott.Suttle", + "updated_by": "Sheridan.Vang", + "status": "Documentation and Development in Progress", + "description": "The Davis AI analyzes application monitoring data such as performance metrics (e.g. CPU, memory utilization), logs, traces to predict or identify application performance and availability issues.", + "assignedUser": "Scott.Suttle", + "type": "Tiering Process", + "unique_id": "MOD-784", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "784", + "entity_alias": "Dynatrace Davis AI", + "model_name": "Dynatrace Davis AI", + "model_id": 4256, + "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": "Model Owner to complete Model Documentation & Development", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "AWS", + "Region": "NA", + "Current Use Approval Status": "Pending Validation", + "Governing Technology Policy": "TSN0001016", + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "Provided by AWS Cloudwatch as a metric, where when enabled, it applies statistical and machine learning algorithms. These algorithms continuously analyze metrics of systems and applications, determine normal baselines, and surface anomalies with minimal user intervention. This is only applicable for Cloudwatch metrics.\n\nThe tool can be use by any application that utilize AWS Cloudwatch metrics and would like to have anomaly outlier detection enabled on their metrics. Metrics can be Lambda specific metrics like Invocations, Errors, etc. \n\nSee vendor documentation at https://docs.aws.amazon.com/AmazonCloudWatch/latest/monitoring/CloudWatch_Anomaly_Detection.html for details. ", + "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": "Internal", + "Model Attestation for inventory": "True", + "ELT": "Gerard Smyth", + "Model Sponsor support": null, + "Validation VP": "Radhika Chopra", + "FSV Anniversary date": null, + "Certification Completion Date": "2026-06-29", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Eddie, Michael", + "Model Attestation Status": "Pending", + "Model Category": [ + { + "label": "Quantitative", + "value": "Quantitative" + } + ], + "Lifecycle Status": "Model Validation", + "Model Usages": "Other", + "Actual Production Date": null, + "Planned Production Date": "2026-07-31", + "Vendor Model": "Yes", + "AIML Model": "Yes", + "Date of Last Annual Review": null, + "Date of Independent Validation": null, + "Model Sponsor": "Duggirala, Rajeev", + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "AWS", + "Vendor ID": null, + "Vendor Company": "Amazon Web Services (AWS)", + "Date of Last Full Validation": null, + "Validation Owner": "Chander Bhushan", + "Validation Type": "Initial Validation(Full Scope Validation)", + "Date of Next Full Validation": null, + "Validation Director": "Chander Bhushan", + "Model Status": "Preproduction", + "Model Developer": "Chau, May", + "Model Certification Status": "Complete", + "Final ModelTool Determination": null, + "AIML Technique Commentary": null, + "Generative AI Justification": null, + "Vendor Developed": null, + "Asset ID in CMDB": "TSN0001016", + "Active Policy Exception": "No", + "CDO": null, + "Bright Idea ID": "TBD", + "Current Risk Tier": "T3", + "Business Unit": "Technology & Svc Delivery", + "Attestation Completion Date": null, + "Governance Ownership": "Sheridan", + "created_at": "2026-03-11", + "updated_at": "2026-07-13", + "created_by": "May.Chau", + "updated_by": "Sheridan.Vang", + "status": "Complete", + "description": "Analyzes past metric data and creates a model of expected values. The expected values take into account the typical hourly, daily, and weekly patterns in the metric.", + "assignedUser": "Lyndee.R.Salo", + "type": "Tiering Process", + "unique_id": "MOD-780", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "780", + "entity_alias": "CloudWatch Anomaly Detection", + "model_name": "CloudWatch Anomaly Detection", + "model_id": 3653, + "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": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + }, + { + "Platform": "SAS", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": "Zarama, Laura", + "Gen AI": "No", + "Model Purpose": "Predicts mainframe compute utilization during month end to provide a summerized view of if the mainframe has sufficient capacity to finish month end activities within SLAs", + "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": "Gerard Smyth", + "Model Sponsor support": "Duggirala, Rajeev", + "Validation VP": "Radhika Chopra", + "FSV Anniversary date": "2024-12-30", + "Certification Completion Date": "2026-07-13", + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Olsen, Ryan", + "Model Attestation Status": "Complete", + "Model Category": [], + "Lifecycle Status": "Model Use and Ongoing Monitoring", + "Model Usages": null, + "Actual Production Date": "2021-05-12", + "Planned Production Date": "2021-05-12", + "Vendor Model": "No", + "AIML Model": "Yes", + "Date of Last Annual Review": "2026-04-13", + "Date of Independent Validation": "2024-12-30", + "Model Sponsor": "Duggirala, Rajeev", + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": "N/A- Not a vendor model", + "Date of Last Full Validation": "2024-12-30", + "Validation Owner": "Mayank Prateek", + "Validation Type": "Initial Validation (Full Scope Validation)", + "Date of Next Full Validation": "2029-12-30", + "Validation Director": "Chander Bhushan", + "Model Status": "In Use", + "Model Developer": "Le, Tuan", + "Model Certification Status": "Complete", + "Final ModelTool Determination": null, + "AIML Technique Commentary": null, + "Generative AI Justification": null, + "Vendor Developed": null, + "Asset ID in CMDB": "A42678", + "Active Policy Exception": "No", + "CDO": null, + "Bright Idea ID": null, + "Current Risk Tier": "T3", + "Business Unit": "Technology & Svc Delivery", + "Attestation Completion Date": "2025-12-05", + "Governance Ownership": "Amarjit", + "created_at": "2025-05-17", + "updated_at": "2026-07-13", + "created_by": "mrm_admin", + "updated_by": "Sheridan.Vang", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-326", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "326", + "entity_alias": "Mainframe capacity forecasting model", + "model_name": "Mainframe Model", + "model_id": 2533, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "subassigned_users": [], + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "app_name": null, + "accesslevel": "Manage" + } + ], + "List of AI Non Model for Attestation": [ + { + "Platform": "AWS", + "Region": "NA", + "Current Use Approval Status": "Pending Validation", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "Yes", + "Model Purpose": "The model Claude Sonnet is a Foundational Model offered from Anthropic. Claude Sonnet is one of, if not, the most highly used foundational model in today's society. The purpose of the model is to provide the agents created in AWS Bedrock AgentCore with LLM capabilities to assist with their responsibilities. The agent will be used as a tool to parse vendor communication for their products to determine whether a vulnerability, end of life date, feature enhancements, etc.... applies to the particular version in our environment. ", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer Group": "N/A", + "Compliance Requirements": null, + "User Category": "Internal", + "Model Attestation for inventory": "False", + "ELT": "Gerard Smyth", + "Model Sponsor support": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Certification Completion Date": null, + "Model Use Flag": null, + "Related to insurance business": null, + "Model Owner": "Bonk, Austin", + "Model Attestation Status": "Pending", + "Model Category": [], + "Lifecycle Status": "Model Identification & Risk Tiering", + "Model Usages": "Models used to manage technology & work activities", + "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": "Duggirala, Rajeev", + "Open Policy Exception": "No", + "Open Findings": null, + "Vendor Name": "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": "Bonk, Austin", + "Model Certification Status": "Pending", + "Final ModelTool Determination": null, + "AIML Technique Commentary": "The tool will use AI by leveraging Foundational Models from Anthropic", + "Generative AI Justification": "The tool will use AI by leveraging Foundational Models from Anthropic", + "Vendor Developed": "Yes", + "Asset ID in CMDB": "SNSVC0004440", + "Active Policy Exception": "No", + "CDO": null, + "Bright Idea ID": "AI-18807", + "Current Risk Tier": "Not Applicable", + "Business Unit": "Technology and Service", + "Attestation Completion Date": null, + "Governance Ownership": "Sheridan", + "created_at": "2026-06-15", + "updated_at": "2026-07-09", + "created_by": "Sheridan.Vang", + "updated_by": "mrm_admin", + "status": "AI Risk Tier Assessment", + "description": "Vender Communication Summarization", + "assignedUser": "Austin.Bonk", + "type": "AI Non Model Template", + "unique_id": "NAI-4493", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Non Model with AI Component", + "delegated_by": null, + "is_archived": false, + "workflowId": 92, + "currentVersion": 1, + "associated_system": null, + "entity_code": "4493", + "entity_alias": "Vender Communication Summarization", + "model_name": "Vender Communication Summarization", + "model_id": 4493, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "Low", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "tat_minutes": null, + "status_description": "AI Risk Tier Assessment", + "checklist_total": 0, + "checklist_completed": 0, + "checklist_status": "0/0", + "accesslevel": "Manage" + } + ] + } + } +} \ No newline at end of file