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: 23 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 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| AI impact assessment | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| Independent review | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| Ongoing monitoring | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| Operator training | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| Fail-safe | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| Appeal process | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
| User and public consultation | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0% | 0% of 23 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| STATE | – | – | – | – | – | – | – | – | 23 |
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
23 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| FOIA Web ML Document Indexer STATE · R3212 | 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 |
| Travel.State.Gov (TSG) Enhanced Search and Chatbot STATE · R3217 | 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 |
| Travel.state.gov (TSG) Content Refinement with AI Text Editor STATE · R3218 | 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 |
| Predictive Analytics Platform STATE · R3219 | 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 |
| Innovation and Transformation Measurement and Prediction STATE · R3220 | 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 |
| CodeGen - AI-assisted IT Application Development STATE · R3221 | 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 |
| Violence Against Civilians Model STATE · R3225 | 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 |
| User and Entity Behavior Analytics (UEBA) STATE · R3226 | 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 |
| FOIA 360 AI Matching Tool STATE · R3228 | 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 |
| DT Data Analytics and Assessment (DAA) AI Use Case ITCP Data Harvest STATE · R3233 | 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 |
| POA&M Orchestration STATE · R3234 | 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 |
| J Reports Data Collection & Management Tool (DCT) STATE · R3236 | 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 |
| ForeignAssistance.gov Processing for Mismatched Data STATE · R3238 | 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 |
| FSI Enterprise Operations - Gaming and Simulations STATE · R3244 | 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 |
| Enhancing Training Effectiveness in FSILearn Using AI STATE · R3245 | 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 |
| FSI Continuous Learning Solutions STATE · R3246 | 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 |
| Natural Language Processing (NLP) to pull key information from unstructured texts STATE · R3254 | 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 |
| ECA Program Management and Outreach - Summarization STATE · R3256 | 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 |
| Storyzy STATE · R3257 | 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 Tools to Enhance PD Workflows STATE · R3258 | 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 |
| Mass Mobilization Model STATE · R3259 | 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 |
| Senturion Alpha STATE · R3260 | 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 |
| Translation of Consular Content using AI STATE · R3263 | 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 agenciesThese are questions the inventory raises but cannot answer. They are not findings of non-compliance.