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: 70 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 (1.4%)Pre-deployment testing
No answer reported: 69 (98.6%)

AI impact assessment

AI impact assessment
Reported in progress: 1 (1.4%)AI impact assessment
No answer reported: 69 (98.6%)

Independent review

Independent review
Reported in progress: 1 (1.4%)Independent review
No answer reported: 69 (98.6%)

Ongoing monitoring

Ongoing monitoring
Reported in progress: 1 (1.4%)Ongoing monitoring
No answer reported: 69 (98.6%)

Operator training

Operator training
Reported in progress: 1 (1.4%)Operator training
No answer reported: 69 (98.6%)

Fail-safe

Fail-safe
Reported in progress: 1 (1.4%)Fail-safe
No answer reported: 69 (98.6%)

Appeal process

Appeal process
Reported in progress: 1 (1.4%)Appeal process
No answer reported: 69 (98.6%)

User and public consultation

User and public consultation
Reported in place: 1 (1.4%)User and public consultation
No answer reported: 69 (98.6%)

Practice	In scope	In place	In progress	No answer	Answered	In place of applicable
Pre-deployment testing	70	0	1	69	1%	0% of 70
AI impact assessment	70	0	1	69	1%	0% of 70
Independent review	70	0	1	69	1%	0% of 70
Ongoing monitoring	70	0	1	69	1%	0% of 70
Operator training	70	0	1	69	1%	0% of 70
Fail-safe	70	0	1	69	1%	0% of 70
Appeal process	70	0	1	69	1%	0% of 70
User and public consultation	70	1	0	69	1%	1% of 70

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%	1%	70

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

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

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
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
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
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
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
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
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
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
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
Joint Committee on Taxation Review Research Aide TREAS · TREAS-115	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
Ask-CFO Research Aide TREAS · TREAS-129	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
Sandbox for Large Language Model Research TREAS · TREAS-140	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
Safeguards TREAS · TREAS-IRS-103	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
IRS IaaP Accelerator ( AI-Powered Infrastructure as a Product Accelerator) TREAS · TREAS-IRS-104	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
Qualitative Text Classification for Analysis TREAS · TREAS-IRS-105	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
Forms Conversion TREAS · TREAS-IRS-109	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
Zero Paper AI Routing for Digitalization TREAS · TREAS-IRS-114	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
Digitalization AI Agent TREAS · TREAS-IRS-124	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
Integrated Financial Management Information System (IFMIS) TREAS · TREAS-IRS-125	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
Integrated Data Retrieval System Modernization TREAS · TREAS-IRS-126	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
Treasury Readability TREAS · TREAS-IRS-130	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 Low Code Platform TREAS · TREAS-IRS-46	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
Statistical Information Services Customer Correspondence Analytics TREAS · TREAS-IRS-48	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
1040X AI Transcription TREAS · TREAS-IRS-54	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
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
Enterprise Systems Testing Generative Pre-Trained Transformer (EST Knowledge Source and Documentation AI Tool) TREAS · TREAS-IRS-68	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 Text Summarization for Open-Ended Survey Responses TREAS · TREAS-IRS-69	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
TP360 IRM Research Companion TREAS · TREAS-IRS-72	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 Research TREAS · TREAS-IRS-75	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
Resume Ranking Engine TREAS · TREAS-IRS-79	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-Powered Enterprise Standard Portfolio (ESP) for End-to-End Technology Lifecycle TREAS · TREAS-IRS-84	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
Form 4546 IDR Question-Answering Automation TREAS · TREAS-IRS-86	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 for Schema Development - Online Adaptive Forms TREAS · TREAS-IRS-94	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
AI Assisted Business Process Mapping TREAS · TREAS-IRS-96	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 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
Automated Document Processing TREAS · TREASURY-OFR-005	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
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
Operational Support Bots TREAS · TREASURY-OFR-009	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

TREAS designated 3 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.