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: 21 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 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| AI impact assessment | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| Independent review | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| Ongoing monitoring | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| Operator training | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| Fail-safe | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| Appeal process | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
| User and public consultation | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0% | 0% of 21 |
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 | – | – | – | – | – | – | – | – | 21 |
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
21 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Anomaly detection in aeronautics data with quantum-compatible discrete deep generative model NASA · NASA-13 | 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 |
| 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 |
| AI Digital Assistants (HRP) [was "Doc in a Box" for Earth Independent Medical Operations (EIMO)] NASA · NASA-487 | 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 |
| 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 |
| Design Optimization of Turbomachinery Rotor Blades using Neural Network Surrogate Models NASA · NASA-526 | 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 |
| 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 |
| Implement machine learning in NMIS to assist with mishap coding NASA · NASA-545 | 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 |
| 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 |
| 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 |
| 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 Based Digital Twin Interoporability Schema NASA · NASA-798 | 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 |
| Adversarial Policy Evolution via AI NASA · NASA-808 | 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 |
| Adaptive Problem Solving / Hyperparameter Optimization NASA · NASA-809 | 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 |
| Time Series Forecasting, Evaluation and Deployment (Time-FED) NASA · NASA-814 | 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 Risk-aware task and motion planning for snake-like robots in icy enviroments NASA · NASA-815 | 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 |
| Retrieving stratospheric NO2 profiles from OMPS Limb Profiler measurements NASA · NASA-850 | 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 |
| Quantification of Uncertainty Analysis Toolkit (QUAnT) NASA · NASA-861 | 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 |
| Cloud Account Allocation Plan (CAAP) Cost Analytics Support NASA · NASA-901 | 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 |
| Machine learning for prediction and factor analysis of laser forming parameters NASA · NASA-932 | 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 |
| RDUST Regolith Dust Universal System Tracker NASA · NASA-935 | 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 |
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.