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.
Practice-by-practice evidence
Denominator: 13 records · all use cases in the current filterNo answer reported
| Practice | In scope | In place | In progress | Not in place | N/A | Precluded or waived | Other | No answer | Answered | In place of applicable |
|---|---|---|---|---|---|---|---|---|---|---|
| Pre-deployment testing | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| AI impact assessment | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Independent review | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Ongoing monitoring | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Operator training | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Fail-safe | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Appeal process | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| User and public consultation | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
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.
| Testing | Impact assess. | Indep. review | Monitoring | Training | Fail-safe | Appeal | Consultation | n | |
|---|---|---|---|---|---|---|---|---|---|
| DOI | – | – | – | – | – | – | – | – | 13 |
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
13 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Data Extraction Using MS Power Automate AI Functionality [2024 INV#WO0000000110500] DOI · DOI-0270 | 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 |
| Liable Party Research [2024 INV#WO0000000110496] DOI · DOI-0269 | 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-NEPA System: Leveraging Artificial Intelligence (AI) for Enhanced Efficiency [2024 INV# WO0000000111250] DOI · DOI-0268 | 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 |
| Public Comment Analysis Tool (PCAT): Leveraging Artificial Intelligence (AI) for Enhanced Efficiency [2024 INV#WO0000000106351] DOI · DOI-0267 | 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 |
| Well Risk Assessment [2024 Inv# WO0000000108776] DOI · DOI-0259 | 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 |
| Sustained Casing Pressure Identification [2024 Inv# WO0000000108777] DOI · DOI-0258 | 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 |
| Intelligent Optical Character Recognition [2024 INV#WO0000000110733] DOI · DOI-0253 | 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 |
| Image Generation and Audio Video Editing [2024 Inv#WO0000000110551] DOI · DOI-0252 | 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 Learning Model Optimization[2024 INV#WO0000000110563] DOI · DOI-0251 | 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 |
| Video Creation and Editing[2024 Inv#WO0000000110494] DOI · DOI-0250 | 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 |
| ONRR Video Hosting Platform [OVHP][2024 Inv#WO0000000110488] DOI · DOI-0249 | 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 |
| discrimination among biological radar target types detected by NEXRAD DOI · DOI-0149 | 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 |
| Species Distribution Models for Pectis imberbis, a Rare Plant Species in Southeastern Arizona DOI · DOI-0126 | 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 agenciesThese are questions the inventory raises but cannot answer. They are not findings of non-compliance.