PXCMailAdmin
Prototype · sample dataMA

AI tool inventory

Discovered from vendor signup emails and OAuth grants on your Google/Microsoft tenant. Metadata only; no message content is read. Refreshed daily.

Tools found
6

2 sanctioned · 3 unsanctioned · 1 pending review

Without BAA
3

personal ChatGPT ×2, Otter.ai ×1 — used by staff who handle PHI

Next review
Jan 2027

Quarterly; included in the HIPAA risk assessment evidence pack

6 tools · 9 users
0 selected
ToolSeen viaUsersHandles PHI?BAAStatus
Microsoft 365 CopilotTenant license4Yes (mailbox)Covered by Microsoft BAASanctioned
Weave AI receptionistOAuth grant (calendar, mail send)frontdesk@Yes (calls, intake)BAA on file · Mar 2026Sanctioned
ChatGPT (personal account)Signup email · 2 usersD. Ortiz, R. PatelUnknownNo BAAUnsanctioned
Otter.aiOAuth grant (calendar) + signup emailS. KimLikely (meeting notes)No BAAUnsanctioned
Gemini for WorkspaceTenant setting (off)0—Covered by Google BAANot enabled
Dentrix Ascend AI notesVendor notice emailClinical staffYesCheck vendor BAAPending review
Sources: OAuth app list (Google Admin / Entra), signup and “welcome” emails from 180 known AI vendors, tenant licenses. Not a complete inventory.

Prototype states: notified · policy