What is the purpose of this AI system?
Inform
Who is accountable for this AI system?
Department of Health and Mental Hygiene (DOHMH) Deployer
HLN Consulting Vendor
What is the AI system doing?
Deciding (Analytical AI) Human decides
What are the risks and how are they mitigated?
Reputational harm
What are your rights?
Right to Be Informed of AI Use
Right to a Human Review
What input data does this AI system process?
Sensitive personal information Identifiable data
Sensitive personal information Identifiable data
What algorithm or model processes the data?
Classification & Prediction
What does this AI system produce?
A recommendation or prediction Anonymized data
Who has access to the data?
Available to the accountable organization
Not available to me
Available to vendor
How long is the data kept?
Retained not specified in the register
Where is the data stored?
Stored locally