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: 14 records · all use cases in the current filter

No answer reported

Pre-deployment testing

Pre-deployment testing
No answer reported: 14 (100.0%)

AI impact assessment

AI impact assessment
No answer reported: 14 (100.0%)

Independent review

Independent review
No answer reported: 14 (100.0%)

Ongoing monitoring

Ongoing monitoring
No answer reported: 14 (100.0%)

Operator training

Operator training
No answer reported: 14 (100.0%)

Fail-safe

Fail-safe
No answer reported: 14 (100.0%)

Appeal process

Appeal process
No answer reported: 14 (100.0%)

User and public consultation

User and public consultation
No answer reported: 14 (100.0%)

Practice	In scope	No answer	Answered	In place of applicable
Pre-deployment testing	14	14	0%	0% of 14
AI impact assessment	14	14	0%	0% of 14
Independent review	14	14	0%	0% of 14
Ongoing monitoring	14	14	0%	0% of 14
Operator training	14	14	0%	0% of 14
Fail-safe	14	14	0%	0% of 14
Appeal process	14	14	0%	0% of 14
User and public consultation	14	14	0%	0% of 14

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
FDIC	–	–	–	–	–	–	–	–	14

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Plain Language Policy Assistant FDIC · FDIC – 3	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
Student Monitoring FDIC · FDIC – 11	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
Plagiarism Detection FDIC · FDIC – 12	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
Student Outcome Projection FDIC · FDIC – 13	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
Facilitating Status FDIC · FDIC – 14	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 Assisted Time Management FDIC · FDIC – 16	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
Financial Well-being Project FDIC · FDIC-24	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
Analytics on Loan Data FDIC · FDIC – 45	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
Analytics on Securities Data FDIC · FDIC – 46	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
Business Data Extraction from Loan Files FDIC · FDIC – 47	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
Data Extraction from Security Prospectus FDIC · FDIC – 48	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
Initial Deposit File Analysis FDIC · FDIC – 50	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
Owned Real Estate (ORE) Property Appraisal FDIC · FDIC – 51	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
Transcribing Structured Interviews FDIC · FDIC – 56	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

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