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: 16 records · all use cases in the current filter

No answer reported

Pre-deployment testing

Pre-deployment testing
No answer reported: 16 (100.0%)

AI impact assessment

AI impact assessment
No answer reported: 16 (100.0%)

Independent review

Independent review
No answer reported: 16 (100.0%)

Ongoing monitoring

Ongoing monitoring
No answer reported: 16 (100.0%)

Operator training

Operator training
No answer reported: 16 (100.0%)

Fail-safe

Fail-safe
No answer reported: 16 (100.0%)

Appeal process

Appeal process
No answer reported: 16 (100.0%)

User and public consultation

User and public consultation
No answer reported: 16 (100.0%)

Practice	In scope	No answer	Answered	In place of applicable
Pre-deployment testing	16	16	0%	0% of 16
AI impact assessment	16	16	0%	0% of 16
Independent review	16	16	0%	0% of 16
Ongoing monitoring	16	16	0%	0% of 16
Operator training	16	16	0%	0% of 16
Fail-safe	16	16	0%	0% of 16
Appeal process	16	16	0%	0% of 16
User and public consultation	16	16	0%	0% of 16

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
DOT	–	–	–	–	–	–	–	–	16

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
USDOT Compliance Plan for OMB Memorandum M-24-10 (September 2024) DOT · DOT-1000001	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
Enterprise Personal Productivity Assistant Capability DOT · DOT-1000006	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
Certified Professional Controller (CPC) On-Board Success Evaluator DOT · DOT-1000008	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
Airborne Safety Metric (ASM) DOT · DOT-1000011	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
Surface Safety Metric (SSM) DOT · DOT-1000012	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
Surface Report Classifiier (SCM/Auto-Class) DOT · DOT-1000013	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
Integration of small Unmanned Aircraft System (sUAS) Geospacial Information System (GIS) Technologie DOT · DOT-1000036	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
Surface Safety Metric (DOT Key Performance Indicator) DOT · DOT-1000050	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
Power Platform Use DOT · DOT-1000051	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
Financial Policy LLM Document Search DOT · DOT-1000056	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
Spectrum Assignment & Engineering Team LLM Document Search DOT · DOT-1000057	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
Identification of Similar Continued Operational Safety (COS) Events DOT · DOT-1000067	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
Community Engagement Chat Bot DOT · DOT-1000074	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
Public Comment Analyzer (PCA) DOT · DOT-1000084	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
Conversational Multi-modal Chatbot (Google Gemini) DOT · DOT-1000215	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
Report Sumarization (Google NotebookLM) DOT · DOT-1000216	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

Unanswered analytical questions

Generated from the data; for follow-up with agencies

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