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: 55 records · use cases designated high-impact

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

Pre-deployment testing

Pre-deployment testing
Reported in place: 32 (58.2%)Pre-deployment testing
Reported in progress: 7 (12.7%)Pre-deployment testing
No answer reported: 16 (29.1%)

AI impact assessment

AI impact assessment
Reported in place: 26 (47.3%)AI impact assessment
Reported in progress: 13 (23.6%)AI impact assessment
No answer reported: 16 (29.1%)

Independent review

Independent review
Reported in place: 26 (47.3%)Independent review
Reported in progress: 13 (23.6%)Independent review
No answer reported: 16 (29.1%)

Ongoing monitoring

Ongoing monitoring
Reported in place: 28 (50.9%)Ongoing monitoring
Reported in progress: 11 (20.0%)Ongoing monitoring
No answer reported: 16 (29.1%)

Operator training

Operator training
Reported in place: 28 (50.9%)Operator training
Reported in progress: 9 (16.4%)Operator training
Other or ambiguous answer: 2 (3.6%)Operator training
No answer reported: 16 (29.1%)

Fail-safe

Fail-safe
Reported in place: 24 (43.6%)Fail-safe
Reported in progress: 8 (14.5%)Fail-safe
Not applicable: 7 (12.7%)Fail-safe
No answer reported: 16 (29.1%)

Appeal process

Appeal process
Reported in place: 10 (18.2%)Appeal process
Reported in progress: 5 (9.1%)Appeal process
Not applicable: 21 (38.2%)Appeal process
Precluded by law or guidance: 3 (5.5%)Appeal process
No answer reported: 16 (29.1%)

User and public consultation

User and public consultation
Reported in place: 18 (32.7%)User and public consultation
Reported in progress: 7 (12.7%)User and public consultation
Other or ambiguous answer: 14 (25.5%)User and public consultation
No answer reported: 16 (29.1%)

Practice	In scope	In place	In progress	N/A	Precluded or waived	Other	No answer	Answered	In place of applicable
Pre-deployment testing	55	32	7	0	0	0	16	71%	58% of 55
AI impact assessment	55	26	13	0	0	0	16	71%	47% of 55
Independent review	55	26	13	0	0	0	16	71%	47% of 55
Ongoing monitoring	55	28	11	0	0	0	16	71%	51% of 55
Operator training	55	28	9	0	0	2	16	71%	51% of 55
Fail-safe	55	24	8	7	0	0	16	71%	50% of 48
Appeal process	55	10	5	21	3	0	16	71%	32% of 31
User and public consultation	55	18	7	0	0	14	16	71%	33% of 55

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	58%	47%	47%	51%	51%	50%	32%	33%	55

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Babel DHS · DHS-185	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
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
CBP Translate DHS · DHS-2388	Deployed	Reported in place	Reported in progress	Reported in progress	Reported in progress	Reported in place	Not applicable	Not applicable	Reported in place
Open Source and Social Media Analysis DHS · DHS-2538	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Not applicable	Reported in place	Reported in progress
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
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
AI-Assisted Resume Screening Tool DHS · DHS-2556	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
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
Smartphone Information Forensics Triage DHS · DHS-2705	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
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
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
AI Resume & ATS App DHS · DHS-2721	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
Real-Time Language Translation Services DHS · DHS-2749	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
Synthetic data for improved Automated Threat Recognition (ATR) in checkpoint screening DHS · DHS-134	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
Electronic Evidence/Video Recording Transcription and Summarization Tool DHS · DHS-2399	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
USCIS Document Translation Service DHS · DHS-2305	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
USCIS Speech Translation Service DHS · DHS-2514	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
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

Unanswered analytical questions

Generated from the data; for follow-up with agencies

12 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?
21 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.