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: 15 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 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| AI impact assessment | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| Independent review | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| Ongoing monitoring | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| Operator training | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| Fail-safe | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| Appeal process | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
| User and public consultation | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0% | 0% of 15 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| TREAS | – | – | – | – | – | – | – | – | 15 |
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
15 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| SBSE - Payments Topics Chatbot TREAS · TREAS-01 | 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 |
| Answering Employee Questions with Natural Language Processing in IRWorks TREAS · TREAS-124 | 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 Act Bot for Procurement Data Matching TREAS · TREAS-17 | 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 |
| Taxpayer Services Chatbot TREAS · TREAS-24 | 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 |
| Employee Resource Center (ERC) Chatbot TREAS · TREAS-77 | 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 |
| Tax Disclosure Text Clustering TREAS · TREAS-98 | 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 |
| Employee Retention Credit Text Clustering TREAS · TREAS-99 | 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 |
| Line-Item Consolidation for Form 1120 TREAS · TREAS-IRS-4 | 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 |
| Procurement Data Transparency, Reporting, & Decision Tracking TREAS · TREAS-IRS-61 | 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 |
| AskBEP AI ChatBot TREAS · BEP-1 | 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 |
| USAspending Natural Language Search Initiative TREAS · REQ-2024-01948 | 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 |
| Open source Python library and models for NLP TREAS · REQ-2024-02035 | 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 |
| Accounts Management “Balance Due” Call Transcript Classification TREAS · TREAS-IRS-56 | 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 |
| F1023 Hybrid NLP and ML Pipeline TREAS · TREAS-IRS-63 | 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 AI to analyze Taxpayer Burden Survey open-ended responses TREAS · TREAS-IRS-95 | 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.