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: 33 records · all use cases in the current filter

No answer reported

Pre-deployment testing

Pre-deployment testing
No answer reported: 33 (100.0%)

AI impact assessment

AI impact assessment
No answer reported: 33 (100.0%)

Independent review

Independent review
No answer reported: 33 (100.0%)

Ongoing monitoring

Ongoing monitoring
No answer reported: 33 (100.0%)

Operator training

Operator training
No answer reported: 33 (100.0%)

Fail-safe

Fail-safe
No answer reported: 33 (100.0%)

Appeal process

Appeal process
No answer reported: 33 (100.0%)

User and public consultation

User and public consultation
No answer reported: 33 (100.0%)

Practice	In scope	No answer	Answered	In place of applicable
Pre-deployment testing	33	33	0%	0% of 33
AI impact assessment	33	33	0%	0% of 33
Independent review	33	33	0%	0% of 33
Ongoing monitoring	33	33	0%	0% of 33
Operator training	33	33	0%	0% of 33
Fail-safe	33	33	0%	0% of 33
Appeal process	33	33	0%	0% of 33
User and public consultation	33	33	0%	0% of 33

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	–	–	–	–	–	–	–	–	33

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Video Analysis Tool (VAT) DHS · DHS-172	Retired	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 Language Translation Services DHS · DHS-197	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
ICE Mobile Check-in Application DHS · DHS-2409	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
I-765 - USCIS Face Capture Mobile App DHS · DHS-414	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Voice Analytics for Investigative Data DHS · DHS-123	Retired	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 Analytics for Investigative Data DHS · DHS-49	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Identity Match Option (IMO) Tool for Record Compilation DHS · DHS-57	Retired	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 Data Annotation DHS · DHS-165	Retired	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 Homogenous Cargo DHS · DHS-2364	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Computer Vision for Aerial Detection of Land and Open Water Items of Interest DHS · DHS-2367	Retired	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 for Software Delivery DHS · DHS-2369	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Optical Counter - UAS Detection DHS · DHS-2371	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Underwater ROV DHS · DHS-2377	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Wellness and Physical Fitness Application DHS · DHS-2378	Retired	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 for Autonomous Situational Awareness DHS · DHS-P2	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Security Operation Center (SOC) Network Anomaly Detection DHS · DHS-2403	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Confidence Scoring for Cybersecurity Threat Indicators DHS · DHS-5	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Report Analysis and Archive System (RAAS) DHS · DHS-406	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Commercial Generative AI for Text Generation (AI Chatbot) DHS · DHS-368	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Commercial Generative AI for Image Generation DHS · DHS-369	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Commercial Generative AI for Code Generation DHS · DHS-373	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Recovery and Resilience Resource (RRR) Portal DHS · DHS-2440	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Digital Processing Procedure Manual (D-PPM) DHS · DHS-2442	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Incident Management Workforce Deployment Model (depmod) DHS · DHS-248	Retired	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) & Public Assistance (PA) Projections DHS · DHS-251	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Planning Assistant for Resilient Communities (PARC) DHS · DHS-254	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Geospatial Damage Assessments DHS · DHS-346	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Identification Card and Travel Document Code Detection DHS · DHS-53	Retired	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 Translation (Previously Language Translator) DHS · DHS-9	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
MiX MedINT (Medical Intelligence Dashboard and Canvas) DHS · DHS-2420	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Conversation Training and Feedback Simulator DHS · DHS-2395	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
Case Processing Improvements in FDNS-DS NexGen DHS · DHS-17	Retired	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported	No answer reported
OCR for Scanning and Cataloging Documentation [Captiva Open Text] DHS · DHS-2544	Retired	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

DHS designated 4 use cases high-impact but answered none of the minimum-practice questions for any of them. Were the practices assessed, and where is that recorded?

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