Federal track · Jun 2026 mandatory
Federal mandate-to-capability map
Every line of the DTA AI Policy and AI6 framework, with the DATAP.AI capability that delivers it. Effective dates included so you can sequence procurement.
| Mandate | Source | Effective | DATAP.AI capability | Status |
|---|---|---|---|---|
| AI Use Case Inventory | DTA AI Policy §4 | Jun 2026 | Excel template generator + future auto-discovery from agency log streams | ✅ Live |
| AI Impact Assessment | AI6 Framework — Impact Assessment + Risk Mgmt | Jun 2026 | 12-section Word doc generator with risk-tier auto-classification | ✅ Live |
| AI Risk Register | AI6 Framework — Risk Mgmt + Governance | Jun 2026 | Pivot-ready Excel + framework-citation column · synced to DATAP.AI catalogue | ✅ Live |
| Automated-Decision Disclosure | Privacy Act 2026 §13ZA | Dec 2026 | Privacy ADM Disclosure Word generator · APP-aligned | ✅ Live |
| AI Incident Report Process | DTA AI Policy §7 | Jun 2026 | Severity matrix · escalation flow · Word template | 🟡 In flight |
| Vendor AI Diligence | DTA AI Policy §6 | Jun 2026 | 35-question scorecard · Excel · supply-chain risk model | 🟡 In flight |
| Staff AI Training Records | DTA AI Policy §5 | Jun 2026 | Attestation tracker · expiry dates · Excel | ⚪ Roadmap |
| AI Model Clauses (procurement) | DTA AI Model Clauses v2.0 | Mar 2026 | Capability map per clause · sovereignty answers · BuyICT-ready | ✅ Live |
| ISM controls — AI workloads | ASD ISM | Continuous | Architecture map · IRAP roadmap Q4 2026 | 🟡 In flight |