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: 27 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 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| AI impact assessment | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| Independent review | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| Ongoing monitoring | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| Operator training | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| Fail-safe | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| Appeal process | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
| User and public consultation | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0% | 0% of 27 |
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 | – | – | – | – | – | – | – | – | 27 |
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
27 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| NextGen Advanced Methods: ATCSCC Webinar Speech2Text and Analysis NASA · NASA-25 | 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 |
| NextGen Data Analytics: Letters of Agreement NASA · NASA-26 | 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 |
| NASA OCIO STI Concept Tagging Service NASA · NASA-334 | 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 |
| GCMD Keyword Recommender (GKR) NASA · NASA-365 | 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 |
| MADI - Strategic Foresight and Knowledge Management infrastructure for ARMD/TACP/CAS NASA · NASA-42 | 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 |
| Knowledge Capture: helionauts.org NASA · NASA-143 | 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 |
| Science Translation with AI NASA · NASA-187 | 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 |
| Comment Analytics Dashboard NASA · NASA-259 | 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 |
| Lessons Learned Bot (LLB) NASA · NASA-327 | 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 Natural Language Processing to Help Automate the Standardization of PI Variable Names from ICARTT Files NASA · NASA-354 | 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 |
| Mapping Digital Infrastructure (MADI) NASA · NASA-405 | 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 |
| Manager for Intelligent Knowledge Access (MIKA) NASA · NASA-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 |
| Requirement Alignment (REQAL) NASA · NASA-454 | 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 Fracking (HRP) NASA · NASA-488 | 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 |
| AIML for Code Review and Workforce Augmentation (converted to collective) NASA · NASA-490 | 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 |
| Large language models for food security outlooks NASA · NASA-515 | 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 |
| XR Enabling Technologies for Hardware Integration & Test Process Improvement NASA · NASA-546 | 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 Processing and Topic Modeling of the 25-Year General Coordinates Network (GCN) Circulars Archive NASA · NASA-653 | 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 |
| Software Issue Classification with LLM NASA · NASA-680 | 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 LLMS for Documents and Requirements Analysis NASA · NASA-712 | 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 |
| Artificial Intelligence Leveraged Information Capture and Exploration (ALICE) (ITMX) NASA · NASA-717 | 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 query processor for Common Metadata Repository NASA · NASA-870 | 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 |
| MADI - Modular AI for Design and Innovation NASA · NASA-873 | 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 |
| HEASARC Bibliography NASA · NASA-904 | 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-Enhanced Mission Operations Reporting & Decision Support System NASA · NASA-921 | 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 |
| Athena (EM32 Document Intelligence) NASA · NASA-922 | 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 |
| MIRA (MAPTIS NLP Interface) NASA · NASA-933 | 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.