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: 129 records · all use cases in the current filterReported in placeReported in progressNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in place: 1 (0.8%)Pre-deployment testing
Reported in progress: 1 (0.8%)Pre-deployment testing
No answer reported: 127 (98.4%)
129Reported in place: 1 (0.8%)Pre-deployment testing
Reported in progress: 1 (0.8%)Pre-deployment testing
No answer reported: 127 (98.4%)
AI impact assessment
AI impact assessment
Reported in place: 1 (0.8%)AI impact assessment
Reported in progress: 1 (0.8%)AI impact assessment
No answer reported: 127 (98.4%)
129Reported in place: 1 (0.8%)AI impact assessment
Reported in progress: 1 (0.8%)AI impact assessment
No answer reported: 127 (98.4%)
Independent review129
Ongoing monitoring129
Operator training
Operator training
Reported in place: 1 (0.8%)Operator training
Reported in progress: 1 (0.8%)Operator training
No answer reported: 127 (98.4%)
129Reported in place: 1 (0.8%)Operator training
Reported in progress: 1 (0.8%)Operator training
No answer reported: 127 (98.4%)
Fail-safe
Fail-safe
Reported in place: 1 (0.8%)Fail-safe
Reported in progress: 1 (0.8%)Fail-safe
No answer reported: 127 (98.4%)
129Reported in place: 1 (0.8%)Fail-safe
Reported in progress: 1 (0.8%)Fail-safe
No answer reported: 127 (98.4%)
Appeal process129
User and public consultation
User and public consultation
Reported in place: 2 (1.6%)User and public consultation
No answer reported: 127 (98.4%)
129Reported in place: 2 (1.6%)User and public consultation
No answer reported: 127 (98.4%)
| 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 | 129 | 1 | 1 | 0 | 0 | 0 | 0 | 127 | 2% | 1% of 129 |
| AI impact assessment | 129 | 1 | 1 | 0 | 0 | 0 | 0 | 127 | 2% | 1% of 129 |
| Independent review | 129 | 0 | 2 | 0 | 0 | 0 | 0 | 127 | 2% | 0% of 129 |
| Ongoing monitoring | 129 | 0 | 2 | 0 | 0 | 0 | 0 | 127 | 2% | 0% of 129 |
| Operator training | 129 | 1 | 1 | 0 | 0 | 0 | 0 | 127 | 2% | 1% of 129 |
| Fail-safe | 129 | 1 | 1 | 0 | 0 | 0 | 0 | 127 | 2% | 1% of 129 |
| Appeal process | 129 | 0 | 2 | 0 | 0 | 0 | 0 | 127 | 2% | 0% of 129 |
| User and public consultation | 129 | 2 | 0 | 0 | 0 | 0 | 0 | 127 | 2% | 2% of 129 |
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 | 1% | 1% | 0% | 0% | 1% | 1% | 0% | 2% | 129 |
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
129 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| OCC.Chat TREAS · 1 | 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 |
| 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 |
| FORMS AI TREAS · REQ-2025-02100 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| AI Contract Document Toolbox TREAS · TREAS-94 | 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 |
| Modular Code Assistant (Explain & Refactor Small Methods) for Automation Test Application Development TREAS · TREAS-IRS-117 | 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 |
| Ticket Management Generative AI Pilot TREAS · TREAS-IRS-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 |
| 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 |
| 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 |
| 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 |
| AI Voiceover Generation for eLearning Development TREAS · TREAS-IRS-65 | 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 |
| GenAI Productivity Tool TREAS · TREASURY-OCIO-001 | Deployed | Reported in place | Reported in place | Reported in progress | Reported in progress | Reported in place | Reported in place | Reported in progress | Reported in place |
| ChatOFR AI Chatbot TREAS · TREASURY-OFR-001 | 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 |
| OCC.InfoAssist TREAS · 2 | 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 |
| Rulemaking Comment Analytics TREAS · 3 | 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 |
| OCC Guidance Summarization TREAS · 5 | 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 |
| Employee Task Organization TREAS · 6 | 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 |
| Regulation Summarization TREAS · 7 | 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 |
| Regulation Statutory and Common Name Indexing TREAS · 9 | 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 |
| Newsletter Content Support TREAS · 10 | 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 |
| Meeting Minute Summarization TREAS · 11 | 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 |
| Visualization Alt-Text Generation TREAS · 12 | 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 |
| Handbook Highlights TREAS · 13 | 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 |
| Training Content Generation TREAS · 15 | 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 |
| Reporting Requirement Analysis TREAS · 17 | 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 |
| Software Code Generation TREAS · 21 | 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 |
| OCC Writing Style Adherence TREAS · 22 | 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 |
| Policy Development Editorial Assistant TREAS · 23 | 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 |
| Regulatory Rule Analysis TREAS · 24 | 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 |
| Public Information Analysis TREAS · 25 | 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 |
| Narrative Summary and Thematic Analysis TREAS · 26 | 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 |
| Requirements Elaboration Tool TREAS · 30 | 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 Use Case Review and Evaluation Workflow TREAS · 31 | 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 |
| Framework Analysis TREAS · 32 | 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 |
| Survey Analysis TREAS · 33 | 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 |
| Research Suitability TREAS · 34 | 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 |
| OCC.DocChat TREAS · 35 | 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 |
| Resource Assignment Optimization TREAS · 37 | 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 |
| 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 |
| 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 |
| GenAI for Data Platform Operations TREAS · DO/TCSC/EDM-1 | 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-Enabled Automated Visual Inspection for Mint Product Quality Assurance in Production Lines TREAS · MINT-01 | 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 |
| eDiscovery Software TREAS · REQ-2024-01779 | 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 |
| Large Language Model (LLM) Chatbot for Proof of Concept TREAS · REQ-2024-01872 | 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 |
| Large Language Model (LLM) Coding for Proof of Concept TREAS · REQ-2024-01873 | 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 |
| GenAI Productivity Tool Pilot TREAS · REQ-2024-01953 | 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 |
| FRB AI Code Translation POC TREAS · REQ-2024-01972 | 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 |
| CoCounsel tool used in the legal office TREAS · REQ-2024-02020 | 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 |
| Knowledge Retrieval Chatbot POC TREAS · REQ-2024-02034 | 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 |
| 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 |
| AI-assisted Procurement POC TREAS · REQ-2025-02087 | 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 |
| 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 |
| Application to AI services integration POC TREAS · REQ-2025-02155 | 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 Application and Agent Management POC TREAS · REQ-2025-02182 | 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 |
| Research / Discovery on GenAI Product for IT TREAS · REQ-2025-02186 | 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 |
| Research / Discovery on GenAI Product for IT TREAS · REQ-2025-02187 | 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 |
| Research / Discovery on GenAI Product for IT TREAS · REQ-2025-02188 | 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 |
| Research / Discovery on GenAI Product for IT TREAS · REQ-2025-02189 | 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 |
| Research / Discovery on GenAI Product for HR TREAS · REQ-2025-02190 | 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 |
| Research / Discovery on GenAI Product for IT TREAS · REQ-2025-02191 | 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 |
| Local LLMs Evaluation TREAS · REQ-2025-02280 | 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 |
| GenAI Productivity Tool with Web Grounding Pilot TREAS · REQ-2025-02297 | 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 |
| Establish localized Large Language Model (LLM) TREAS · REQ-2025-02310 | 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 |
| Regulatory Reform Tool TREAS · OGC-01 | 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 |
| Public Chatbot TREAS · TFI-1 | 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 |
Showing 80 of 129, deployed first.
Unanswered analytical questions
Generated from the data; for follow-up with agencies- TREAS designated 4 use cases high-impact but answered none of the minimum-practice questions for any of them. Were the practices assessed, and where is that recorded?
These are questions the inventory raises but cannot answer. They are not findings of non-compliance.