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: 51 records · all use cases in the current filter

Reported in placeReported in progressNot applicableOther or ambiguous answerNo answer reported

Pre-deployment testing

Pre-deployment testing
Reported in place: 18 (35.3%)Pre-deployment testing
Reported in progress: 4 (7.8%)Pre-deployment testing
No answer reported: 29 (56.9%)

AI impact assessment

AI impact assessment
Reported in place: 15 (29.4%)AI impact assessment
Reported in progress: 7 (13.7%)AI impact assessment
No answer reported: 29 (56.9%)

Independent review

Independent review
Reported in place: 15 (29.4%)Independent review
Reported in progress: 7 (13.7%)Independent review
No answer reported: 29 (56.9%)

Ongoing monitoring

Ongoing monitoring
Reported in place: 16 (31.4%)Ongoing monitoring
Reported in progress: 6 (11.8%)Ongoing monitoring
No answer reported: 29 (56.9%)

Operator training

Operator training
Reported in place: 16 (31.4%)Operator training
Reported in progress: 4 (7.8%)Operator training
Other or ambiguous answer: 2 (3.9%)Operator training
No answer reported: 29 (56.9%)

Fail-safe

Fail-safe
Reported in place: 13 (25.5%)Fail-safe
Reported in progress: 5 (9.8%)Fail-safe
Not applicable: 4 (7.8%)Fail-safe
No answer reported: 29 (56.9%)

Appeal process

Appeal process
Reported in place: 5 (9.8%)Appeal process
Reported in progress: 3 (5.9%)Appeal process
Not applicable: 14 (27.5%)Appeal process
No answer reported: 29 (56.9%)

User and public consultation

User and public consultation
Reported in place: 11 (21.6%)User and public consultation
Reported in progress: 3 (5.9%)User and public consultation
Other or ambiguous answer: 8 (15.7%)User and public consultation
No answer reported: 29 (56.9%)

Practice	In scope	In place	In progress	N/A	Other	No answer	Answered	In place of applicable
Pre-deployment testing	51	18	4	0	0	29	43%	35% of 51
AI impact assessment	51	15	7	0	0	29	43%	29% of 51
Independent review	51	15	7	0	0	29	43%	29% of 51
Ongoing monitoring	51	16	6	0	0	29	43%	31% of 51
Operator training	51	16	4	0	2	29	43%	31% of 51
Fail-safe	51	13	5	4	0	29	43%	28% of 47
Appeal process	51	5	3	14	0	29	43%	14% of 37
User and public consultation	51	11	3	0	8	29	43%	22% of 51

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	35%	29%	29%	31%	31%	28%	14%	22%	51

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Passive Body Scanner DHS · DHS-2380	Deployed	Reported in place	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Not applicable	Other or ambiguous answer
Traffic Jam DHS · DHS-2570	Deployed	Reported in place	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in place	Other or ambiguous answer
Mobile Fortify DHS · DHS-2731	Deployed	Reported in place	Reported in progress	Reported in progress	Reported in place	Reported in place	Reported in place	Not applicable	Reported in place
Consular Consolidated Database (CCD) Facial Recognition (FR) On Demand Report (VISA Only) DHS · DHS-365	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
Mobile Fortify DHS · DHS-2577	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Other or ambiguous answer	Reported in progress	Reported in progress	Reported in progress
License Plate Capture and Analysis DHS · DHS-2666	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Other or ambiguous answer	Reported in progress	Reported in progress	Reported in progress
Airship Outpost for Conveyance Identification DHS · DHS-188	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
Unmanned Aircraft Collision Avoidance DHS · DHS-2383	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
Process Efficiency Traveler Identity for Airline Check-in and Bag Drop DHS · DHS-2417	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
Customs Broker License Exam - Proctor Support DHS · DHS-310	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
Vessel Detection DHS · DHS-38	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
Vault Access Log (SPVAA) DHS · DHS-401	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 Audio/Video Redaction DHS · DHS-2511	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
Biometric Check-in for ATD-ISAP (SmartLINK) DHS · DHS-407	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 Card Photo Validation Service DHS · DHS-189	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
Commodity Detection Model (Cargo Insights Team) DHS · DHS-69	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
Intelligent Document Processing DHS · DHS-2425	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
Media Classifier for Computer and Digital Storage Evidence DHS · DHS-2553	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
Intelligent Document Processing (IDP) for I-539 Form Digitization DHS · DHS-2385	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
License Plate Reader DHS · DHS-2626	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
Advanced Analytics for X-ray Images (AAXI) DHS · DHS-313	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
Automated Target Recognition (ATR) Developments for Standard Screening DHS · DHS-131	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
Accessible Property Screening (APS) Checkpoint CT Prohibited Items (PI) Detection DHS · DHS-132	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
Walk-Through Metal Detector (WTMD) Alternative Automated Target Recognition (ATR) Developments DHS · DHS-133	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
AI Enabled Autonomous Underwater Vehicle DHS · DHS-194	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
Anomaly Detection COV Structure DHS · DHS-2363	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
Anomaly Detection POV Structure DHS · DHS-2365	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
Non-intrusive vessel and object detection tool (Tethered Aerostat Radar System (TARS)) DHS · DHS-2568	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
RAPTOR (Rapid Tactical Operations Reconnaissance) DHS · DHS-317	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
Mobile Device Forensics for Investigations DHS · DHS-2552	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
Multi-media Insight Tool DHS · DHS-2449	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
Automated Field Data Collection DHS · DHS-2430	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
Text Extraction from Uploaded Images DHS · DHS-2676	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
FLIR 280 HD DHS · DHS-2745	Pilot	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in place	Not applicable	Other or ambiguous answer
Facial Recognition for National Security and Transnational Criminal Organizations DHS · DHS-2729	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
Non-Intrusive Inspection (NII) 3D Imaging Tool DHS · DHS-163	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

6 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?
14 high-impact use cases mark an appeal process as not applicable. On what basis was each individual outcome judged not contestable?
5 high-impact use cases report using PII but give no link to a Privacy Impact Assessment. Is a PIA published elsewhere?
2 governance answers are ambiguous (for example, an answer option from a different question). What did the agency intend?

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