Governance and accountability

Governance evidence

What agencies reported about the OMB M-25-21 minimum practices for high-impact AI. This is a disclosure analysis, not an audit, a compliance finding or an official assessment. An unanswered question is missing evidence, not evidence that a safeguard is absent.

Governance report

Practice-by-practice evidence

Denominator: 57 records · all use cases in the current filter

Reported in placeReported in progressNot applicablePrecluded by law or guidanceOther or ambiguous answerNo answer reported

Pre-deployment testing

Pre-deployment testing
Reported in place: 11 (19.3%)Pre-deployment testing
Reported in progress: 1 (1.8%)Pre-deployment testing
No answer reported: 45 (78.9%)

AI impact assessment

AI impact assessment
Reported in place: 10 (17.5%)AI impact assessment
Reported in progress: 2 (3.5%)AI impact assessment
No answer reported: 45 (78.9%)

Independent review

Independent review
Reported in place: 10 (17.5%)Independent review
Reported in progress: 2 (3.5%)Independent review
No answer reported: 45 (78.9%)

Ongoing monitoring

Ongoing monitoring
Reported in place: 11 (19.3%)Ongoing monitoring
Reported in progress: 1 (1.8%)Ongoing monitoring
No answer reported: 45 (78.9%)

Operator training

Operator training
Reported in place: 10 (17.5%)Operator training
Reported in progress: 2 (3.5%)Operator training
No answer reported: 45 (78.9%)

Fail-safe

Fail-safe
Reported in place: 10 (17.5%)Fail-safe
Reported in progress: 1 (1.8%)Fail-safe
Not applicable: 1 (1.8%)Fail-safe
No answer reported: 45 (78.9%)

Appeal process

Appeal process
Reported in place: 3 (5.3%)Appeal process
Reported in progress: 1 (1.8%)Appeal process
Not applicable: 5 (8.8%)Appeal process
Precluded by law or guidance: 3 (5.3%)Appeal process
No answer reported: 45 (78.9%)

User and public consultation

User and public consultation
Reported in place: 5 (8.8%)User and public consultation
Reported in progress: 2 (3.5%)User and public consultation
Other or ambiguous answer: 5 (8.8%)User and public consultation
No answer reported: 45 (78.9%)

Practice	In scope	In place	In progress	N/A	Precluded or waived	Other	No answer	Answered	In place of applicable
Pre-deployment testing	57	11	1	0	0	0	45	21%	19% of 57
AI impact assessment	57	10	2	0	0	0	45	21%	18% of 57
Independent review	57	10	2	0	0	0	45	21%	18% of 57
Ongoing monitoring	57	11	1	0	0	0	45	21%	19% of 57
Operator training	57	10	2	0	0	0	45	21%	18% of 57
Fail-safe	57	10	1	1	0	0	45	21%	18% of 56
Appeal process	57	3	1	5	3	0	45	21%	6% of 49
User and public consultation	57	5	2	0	0	5	45	21%	9% of 57

Answered = records with any answer ÷ records in scope. In place of applicable = reported in place ÷ (in scope minus not applicable, precluded and waived). Unanswered records stay in that denominator, so the rate is a lower bound on reported evidence, not an estimate of real practice.

Agency-by-safeguard heatmap

Cell: share reported in place, among applicable recordsIn place Answered

Agency by governance practice
	Testing	Impact assess.	Indep. review	Monitoring	Training	Fail-safe	Appeal	Consultation	n
DHS	19%	18%	18%	19%	18%	18%	6%	9%	57

Hatched cells: the agency answered nothing for that practice, so there is no evidence either way. Compare agencies with care: each agency is one reporting unit, and portfolios differ in size and type.

Records requiring further investigation

47 records with at least one practice unanswered or in progressOpen in explorer

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Cryptocurrency Analysis DHS · DHS-2561	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress
Verification Match Model DHS · DHS-2384	Deployed	Reported in place	Reported in progress	Reported in progress	Reported in place	Reported in progress	Reported in place	Reported in place	Reported in progress
The Advanced Trade Analytics Platform (ATAP) DHS · DHS-101	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Entity Resolution DHS · DHS-24	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Autonomous Surveillance Tower DHS · DHS-35	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Automated Item of Interest Detection DHS · DHS-37	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Aircraft Landing Location Predictor (KESTREL) DHS · DHS-65	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Passport Anomaly Model DHS · DHS-81	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Agriculture Commodity Model (AGC) DHS · DHS-86	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Trade Entity Risk Model DHS · DHS-95	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Investigative Prioritization Aggregator DHS · DHS-125	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Entity Resolution for Global Trade Data DHS · DHS-2547	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Blockchain Analysis DHS · DHS-2575	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
User and Entity Behavior Analytics (UEBA) DHS · DHS-2434	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Biometrics Enrollment Tool (BET) Fingerprint Quality Check DHS · DHS-14	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Automated Name and Date of Birth (DOB) Harvesting Service DHS · DHS-180	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
User Entity and Behavior Analytics (UEBA) for Security Operations (SecOps) Anomaly Identification DHS · DHS-372	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Person-Centric Identity Services Information Compilation Check DHS · DHS-56	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Cyber Threat Analysis (Recorded Future) DHS · DHS-399	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Empty Container Detection Model (Cargo Insights Team) DHS · DHS-68	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Cargo Classification Tool DHS · DHS-94	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Critical Infrastructure Network Anomaly Detection DHS · DHS-106	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Public Assistance Workload Projections DHS · DHS-2720	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Individual Assistance (IA) Predictive Models for Program Quantities DHS · DHS-2722	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
AI Assisted Compromise Email Detector (AACED) DHS · DHS-2424	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Cybersecurity Threat Management, Detection, and Response DHS · DHS-2426	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Normalization Services DHS · DHS-P1	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
AdaptiveMFA DHS · DHS-419	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Airport Throughput Predictive Model DHS · DHS-2432	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Adaptive Risk Model for Inspected Small Passenger Vessels DHS · DHS-178	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
ELIS Evidence Classifier Service DHS · DHS-16	Deployed	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Advance RPM Maintenance Operating Reporter (ARMOR) DHS · DHS-314	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Relocatable Multi-Sensor System DHS · DHS-234	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Global Maritime Intelligence DHS · DHS-2667	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Machine Learning Analysis Applied to Cyber Threat Hunt Data DHS · DHS-417	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Thermal Power Generation with Geoseismic IoI Detection and Classification DHS · DHS-2375	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
API Security Vulnerability Technology DHS · DHS-2444	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Cyber Threat Detection DHS · DHS-2446	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Integrated Defense and Security Solutions (IDSS) DHS · DHS-311	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Malware Reverse Engineering DHS · DHS-107	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Program Integrity (RRAD-PI) AI Counter-Fraud Enhancement Measures DHS · DHS-2724	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Spending Analysis and Budget Execution Risk (SABER) Model DHS · DHS-418	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
One Health Threat Detection and Risk Assessment Platform (OH-TREADS) / Planner DHS · DHS-2421	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
OTA Automated Passenger Screening Gate System DHS · DHS-2397	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Service Now Predictive Intelligence Tool DHS · DHS-2622	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Sentiment Analysis -FOD Field Offices Complaints and Reviews DHS · DHS-2386	Pre-deployment	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Acoustic Signature AI for Gunshot Detection DHS · DHS-2572	Pilot	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported

Unanswered analytical questions

Generated from the data; for follow-up with agencies

2 high-impact use cases are reported as deployed while their AI impact assessment is reported in progress. Was deployment authorised before the assessment was complete?
5 high-impact use cases mark an appeal process as not applicable. On what basis was each individual outcome judged not contestable?

These are questions the inventory raises but cannot answer. They are not findings of non-compliance.