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: 19 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 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| AI impact assessment | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| Independent review | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| Ongoing monitoring | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| Operator training | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| Fail-safe | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| Appeal process | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
| User and public consultation | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0% | 0% of 19 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| USDA | – | – | – | – | – | – | – | – | 19 |
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
19 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| ARS Project Mapping USDA · USDA-002 | 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 |
| Retailer Receipt Analysis USDA · USDA-013 | 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 |
| Cross-Laminated Timber (CLT) Knowledge Database USDA · USDA-016 | 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 |
| Climate Change Classification NLP USDA · USDA-024 | 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 |
| Standardization of Cut Flower Business Names for Message Set Data USDA · USDA-028 | 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 |
| Intelligent Ticket Routing USDA · USDA-029 | 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 Maintenance Impacts USDA · USDA-030 | 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 |
| Survey Text Remarks Value Scoring USDA · USDA-040 | 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 |
| Multilingual Translation of Recalls and Public Health Alerts USDA · USDA-042 | 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 |
| IRIS USDA · USDA-054 | 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 |
| Ticket Resolution Categorization (Incident/Change) USDA · USDA-055 | 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 |
| Ticket Templatization USDA · USDA-056 | 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 |
| IPWG Application Survey Analysis USDA · USDA-073 | 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 |
| PC Rasterize USDA · USDA-075 | 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 |
| FuelCast USDA · USDA-083 | 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 |
| R1 Forest Vegetation Modeling USDA · USDA-084 | 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 |
| The Lost Meadows Model USDA · USDA-087 | 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 |
| QUIC-Fire processing and analysis USDA · USDA-093 | 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 |
| Analysis of prescribed fire turbulence data USDA · USDA-094 | 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.