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.

Governance report

Practice-by-practice evidence

Denominator: 17 records · all use cases in the current filter

Reported in placeReported in progressNo answer reported

Pre-deployment testing

Pre-deployment testing
Reported in progress: 1 (5.9%)Pre-deployment testing
No answer reported: 16 (94.1%)

AI impact assessment

AI impact assessment
Reported in progress: 1 (5.9%)AI impact assessment
No answer reported: 16 (94.1%)

Independent review

Independent review
Reported in progress: 1 (5.9%)Independent review
No answer reported: 16 (94.1%)

Ongoing monitoring

Ongoing monitoring
Reported in progress: 1 (5.9%)Ongoing monitoring
No answer reported: 16 (94.1%)

Operator training

Operator training
Reported in progress: 1 (5.9%)Operator training
No answer reported: 16 (94.1%)

Fail-safe

Fail-safe
Reported in progress: 1 (5.9%)Fail-safe
No answer reported: 16 (94.1%)

Appeal process

Appeal process
Reported in progress: 1 (5.9%)Appeal process
No answer reported: 16 (94.1%)

User and public consultation

User and public consultation
Reported in place: 1 (5.9%)User and public consultation
No answer reported: 16 (94.1%)

Practice	In scope	In place	In progress	No answer	Answered	In place of applicable
Pre-deployment testing	17	0	1	16	6%	0% of 17
AI impact assessment	17	0	1	16	6%	0% of 17
Independent review	17	0	1	16	6%	0% of 17
Ongoing monitoring	17	0	1	16	6%	0% of 17
Operator training	17	0	1	16	6%	0% of 17
Fail-safe	17	0	1	16	6%	0% of 17
Appeal process	17	0	1	16	6%	0% of 17
User and public consultation	17	1	0	16	6%	6% of 17

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.

Agency-by-safeguard heatmap

Cell: share reported in place, among applicable recordsIn place Answered

Agency by governance practice
	Testing	Impact assess.	Indep. review	Monitoring	Training	Fail-safe	Appeal	Consultation	n
TREAS	0%	0%	0%	0%	0%	0%	0%	6%	17

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

17 records with at least one practice unanswered or in progressOpen in explorer

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Sub-Asset Maintenance Model TREAS · BEP-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
Inventory Replenishment Forecast TREAS · BEP-42	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
IDV Model TREAS · BEP-67	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
Form 990N Machine Learning Model TREAS · TREAS-125	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
Machine Translation TREAS · TREAS-28	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
Synthetic Data Engine TREAS · TREAS-85	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
Identity Verification TREAS · TREAS-IRS-59	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
Integrate Word Processor AI for Digitalization TREAS · TREAS-IRS-64	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
Programmatic Access to LLMs via API TREAS · TREASURY-OFR-002	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
Ink and Paper Consumption Forecast (IPCF) TREAS · BEP-41	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-Driven Predictive Maintenance for Mint Manufacturing Equipment and Production Assets TREAS · MINT-02	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
Pilot a suite of Fiscal Service Gen AI solutions TREAS · REQ-2025-02120	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
Vendor Risk Analytics TREAS · TREAS-IRS-9	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 Procurement Tool TREAS · TREASURY-OCIO-003	Pre-deployment	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Reported in place
NCCBR Data Validation Pilot TREAS · TREASURY-OFR-003	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
Advanced Anomaly & Changepoint Detection TREAS · TREASURY-OFR-006	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
Procurement Intelligence TREAS · TREASURY-OFR-008	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 agencies

These are questions the inventory raises but cannot answer. They are not findings of non-compliance.