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: 26 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 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| AI impact assessment | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| Independent review | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| Ongoing monitoring | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| Operator training | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| Fail-safe | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| Appeal process | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
| User and public consultation | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0% | 0% of 26 |
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 | – | – | – | – | – | – | – | – | 26 |
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
26 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 |
| AEGIS: Autonomous Exploration for Gathering Increased Science NASA · NASA-214 | 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 |
| ASPEN Mission Planner NASA · NASA-217 | 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 |
| CLASP Coverage Planning & Scheduling NASA · NASA-221 | 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 |
| Enhanced AutoNav for Perseverance Rover on Mars NASA · NASA-225 | 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 |
| Mars2020 Rover (Perseverance) NASA · NASA-232 | 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 |
| MLNav (Machine Learning Navigation) NASA · NASA-234 | 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 |
| Perseverance Rover on Mars - Terrain Relative Navigation NASA · NASA-237 | 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 |
| SPOC (Soil Property and Object Classification) NASA · NASA-244 | 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 |
| Autonomous WAiting Room Evaluation (AWARE) NASA · NASA-398 | 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 |
| Pre-trained microscopy image neural network encoders NASA · NASA-401 | 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 |
| Onboard Planner for Mars2020 Rover (Perseverance) NASA · NASA-450 | 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 |
| SensorWeb: Volcano, Flood, Wildfire, and others. NASA · NASA-451 | 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 |
| Global, Seasonal Mars Frost Maps NASA · NASA-708 | 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 |
| Purchase Card Management System (PCMS) NASA · NASA-715 | 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 |
| New Technology and Software Reporting (NTR) NASA · NASA-716 | 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 |
| Intelligent Camera Analytics for Security and Operations NASA · NASA-753 | 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 |
| Near-real-time aerosol retrievals from OMPS Limb Profiler measurements NASA · NASA-848 | 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 |
| Retrieving stratospheric water vapor from OMPS Limb Profiler measurements NASA · NASA-849 | 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 |
| Application of ML to Detection of Anomalies in Spacecraft Health and Status Data NASA · NASA-854 | 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 |
| GLOBE Program - Image processing NASA · NASA-900 | 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 |
| Data analysis and pattern recognition NASA · NASA-927 | 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 |
| Dirty Vacuum rated 6-Axis Robotic Arm Toolpathing NASA · NASA-928 | 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 agenciesThese are questions the inventory raises but cannot answer. They are not findings of non-compliance.