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: 87 records · all use cases in the current filter

No answer reported

Pre-deployment testing

Pre-deployment testing
No answer reported: 87 (100.0%)

AI impact assessment

AI impact assessment
No answer reported: 87 (100.0%)

Independent review

Independent review
No answer reported: 87 (100.0%)

Ongoing monitoring

Ongoing monitoring
No answer reported: 87 (100.0%)

Operator training

Operator training
No answer reported: 87 (100.0%)

Fail-safe

Fail-safe
No answer reported: 87 (100.0%)

Appeal process

Appeal process
No answer reported: 87 (100.0%)

User and public consultation

User and public consultation
No answer reported: 87 (100.0%)

Practice	In scope	No answer	Answered	In place of applicable
Pre-deployment testing	87	87	0%	0% of 87
AI impact assessment	87	87	0%	0% of 87
Independent review	87	87	0%	0% of 87
Ongoing monitoring	87	87	0%	0% of 87
Operator training	87	87	0%	0% of 87
Fail-safe	87	87	0%	0% of 87
Appeal process	87	87	0%	0% of 87
User and public consultation	87	87	0%	0% of 87

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	–	–	–	–	–	–	–	–	87

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
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
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
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
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
CBP Common AI Service(CCAIS) Image Analysis and Data Correlation DHS · DHS-2565	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
Semantic Search and Summarization for Investigative Data DHS · DHS-204	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
Open-Source Intelligence for Lead Identification and Targeting DHS · DHS-2595	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
Email Analytics for Investigative Data DHS · DHS-48	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
Extended Automated Name Harvesting (eANH) DHS · DHS-2627	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 to generate testable synthetic data DHS · DHS-2362	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
Forced Labor Virtual Consultant DHS · DHS-2447	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
Source Code Development Tool DHS · DHS-2452	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
Open Metadata DHS · DHS-2540	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 Incident Creation (IT) DHS · DHS-2551	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
TRM Classification Tool DHS · DHS-2566	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
FOIA processing automated redaction (RedactAI) DHS · DHS-2567	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
Speech Assist Virtual Interview Assistant DHS · DHS-2569	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
Business Automation and Improved Search Ability with AI DHS · DHS-2571	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
CodeGen DHS · DHS-2586	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
CounselAI DHS · DHS-2587	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
Border Infrastructure Center of Excellence AI (BICE AI) DHS · DHS-2663	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
Draft Tailored Summaries of Media Materials for Different Publication Channels DHS · DHS-2335	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
Spend Plan Analysis GPT DHS · DHS-2709	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
Administrative & Productivity Support for IRC Resource Library DHS · DHS-2712	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
Individual Assistance Document Translation DHS · DHS-2713	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
Grants Manager Artificial Intelligence ChatBot DHS · DHS-2717	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
RTPD Division Services Desktop Automation DHS · DHS-2718	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
Semantic Search, Summarization, and Data/Spatial Visualization for NCR Watch COP/Dashboard DHS · DHS-2726	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
Title III Semantic Search and Summarization for Translated Content DHS · DHS-206	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
Policy Analyst Assistant DHS · DHS-208	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
SEVP Response Center Chatbot - SID (SEVIS Interactive Dialog) DHS · DHS-2402	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
Digital Records Manager (DRM) User Assistance Chatbot DHS · DHS-2423	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
Burlington Finance Center Voice Bot DHS · DHS-2436	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
Purchase Card Worksheet Analysis DHS · DHS-2467	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
Natural Language Search for Legal Case Management DHS · DHS-2513	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
Duplicate Contract Detection in Contract Tracking Application DHS · DHS-2559	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
Semantic Search for Digital Forensics Data DHS · DHS-2581	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
Draft Report Generation and Formatting for Investigations DHS · DHS-2583	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
Named Entity Resolution for Investigative Data DHS · DHS-2584	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
ICE Enterprise AI Assistant DHS · DHS-2594	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
ICE Terminology and Data Asset Discovery Chatbot DHS · DHS-2603	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-Assisted eDiscovery Search DHS · DHS-2755	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
JES and Appropriations Insight DHS · DHS-2342	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
CFO Navigator DHS · DHS-2343	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
DHS Asset Assessment Tool DHS · DHS-2406	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
MiX Phenotyping DHS · DHS-2418	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
MiX Indicators DHS · DHS-2419	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
Answer Engine DHS · DHS-2400	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
Contract Requirement Automation DHS · DHS-2428	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
TSA Case Handling Platform DHS · DHS-2429	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
Plan of Day Staff Optimization DHS · DHS-2431	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
Document Translation Service (DTS) DHS · DHS-2526	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

Showing 80 of 87, deployed first.

Unanswered analytical questions

Generated from the data; for follow-up with agencies

DHS designated 12 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.