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: 37 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 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| AI impact assessment | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| Independent review | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| Ongoing monitoring | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| Operator training | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| Fail-safe | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| Appeal process | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
| User and public consultation | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0% | 0% of 37 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| NASA | – | – | – | – | – | – | – | – | 37 |
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
37 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Reconstruction of cloud vertical structure NASA · NASA-183 | 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 |
| Instantaneous Clarity of Ambient eNvironment Capability (ICAN-C) NASA · NASA-445 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| OCFO External Performance Reporting NASA · NASA-491 | 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 |
| OCFO President Budget Request RAG NASA · NASA-495 | 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 |
| Coupled Loads Analysis Research Assistant (CLARA) NASA · NASA-499 | 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 |
| Advanced Air Mobility Digital Assistant NASA · NASA-512 | 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 |
| ATLAS NASA · NASA-535 | 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 |
| NASA-GPT: Retrieval-Augmented Generation using NTRS and more NASA · NASA-537 | 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 |
| ChatGSFC NASA · NASA-539 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| General AI LLM Chatbot for NASA CUI Data: Accelerated Langley Transformation Initiative Research Assistant (ALTIRA) NASA · NASA-540 | 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 |
| Background matrix Generation with Stable Diffusion NASA · NASA-581 | 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 |
| Giovanni GPT NASA · NASA-621 | 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 |
| Data Augmentation Pipeline for Zero-Shot Sim-to-Real Transfer in Vision-Based Robot Navigation NASA · NASA-705 | 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 |
| GenAI Agent for Interacting with Robots (https://github.com/nasa-jpl/rosa) NASA · NASA-709 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| SLIM: Software Lifecycle Improvement & Modernization NASA · NASA-711 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| TxP: Federated Data Discovery and Content Creation (FDDCC) KDP-Formulation (ITMX) NASA · NASA-719 | 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 |
| Intelligent Chatbot for Science using Microsoft Copilot NASA · NASA-723 | 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 |
| Cache-Augmented Generation Document Search (converted to collective) NASA · NASA-732 | 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 |
| Ask Tech Port NASA · NASA-743 | 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 Risk-Informed Assessment Selection (RIAS) tool NASA · NASA-746 | Pilot | 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 Analysis Across the IV&V and Software Assurance Lifecycle NASA · NASA-747 | 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 |
| Space Precision Health Foundation Model NASA · NASA-764 | 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 |
| JSC NC PRA Cut Set Tool NASA · NASA-790 | 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 |
| JSC SMA NT Paper WAD Data Extraction NASA · NASA-791 | 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 |
| Decision Theoretic Planning NASA · NASA-805 | 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 |
| Cloud avoidance for Atmospheric Retrieval Missions NASA · NASA-806 | 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 |
| Dynamic, Intelligent, Tomographic Imaging NASA · NASA-807 | 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 |
| RAG Chatbots: Enhancing User and Internal Support Through Dual Knowledge Systems NASA · NASA-832 | 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 |
| PIX4DCloud NASA · NASA-871 | 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 |
| Using MML code generation to create new high-energy astrophysics science software NASA · NASA-877 | 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 |
| Diffusion Modeling of the Solar Corona NASA · NASA-878 | 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 |
| IV&V Requirements Quality & Traceability Analysis NASA · NASA-908 | 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 |
| IV&V Static Code & Implementation Analysis NASA · NASA-909 | 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 |
| IV&V Test Analysis NASA · NASA-910 | 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 |
| IV&V AI Assistant NASA · NASA-911 | 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 |
| IV&V Process Accelerators through Generative AI Capabilities NASA · NASA-912 | 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 |
| BoundState (Compliance & Risk Engine) NASA · NASA-925 | 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 |
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.