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: 28 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 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| AI impact assessment | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| Independent review | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| Ongoing monitoring | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| Operator training | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| Fail-safe | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| Appeal process | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
| User and public consultation | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0% | 0% of 28 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| NASA | – | – | – | – | – | – | – | – | 21 |
| HHS | – | – | – | – | – | – | – | – | 3 |
| DOE | – | – | – | – | – | – | – | – | 3 |
| DOI | – | – | – | – | – | – | – | – | 1 |
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
28 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| AI Incubator Sandbox DOE · DOE-427 | 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 |
| ASPEN Mission Planner NASA · NASA-217 | 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 |
| Mars2020 Rover (Perseverance) NASA · NASA-232 | 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 |
| Onboard Planner for Mars2020 Rover (Perseverance) NASA · NASA-450 | 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 analysis and pattern recognition NASA · NASA-927 | 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 |
| ORNL: AI for Experimental Facilities Operations DOE · DOE-330 | 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 |
| ORNL: AI for the Smart Laboratory DOE · DOE-337 | 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 |
| VoiceAtlas no-code chatbot framework DOI · DOI-0248 | 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 |
| Data Standardization with LLM HHS · R0720 | 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 |
| Deep Research for Public Health HHS · R0734 | 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 |
| BioData Catalyst Harmonized Data Model HHS · R0994 | 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 |
| Distributed Spacecraft Autonomy NASA · NASA-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 |
| Dynamic Targeting NASA · NASA-223 | 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 |
| Hybrid On-Board and Ground-Based Processing of Massive Sensor Data (HyspIRI IPM) NASA · NASA-228 | 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 |
| Intelligent Contingency Management NASA · NASA-325 | 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 |
| INtelligent StennIs Gas House Technology (INSIGHT) NASA · NASA-395 | 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 |
| NASA Platform for Autonomous Systems (NPAS) NASA · NASA-396 | 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 |
| Troupe Rover Demonstration NASA · NASA-417 | 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 |
| Friction Stir Weld Control NASA · NASA-475 | 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 |
| DSM Autonomy: Capability Integration/Demonstration and Mission Resilience NASA · NASA-555 | 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 |
| Module for Event Driven Operations on Spacecraft (MEDOS) NASA · NASA-748 | 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 |
| Remote Coordination, Actuation, and Planning (ReCAP) Cooperative MultiAgent Architecture NASA · NASA-749 | 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 |
| Science Autonomy for NEAScout NASA · NASA-813 | 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 |
| System for Uncertainty, Risk, and Feature Assessment of Surfaces (SURFAS) Holistic Scene Analysis NASA · NASA-829 | 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 ChatGSFC to Streamline Analysis and Reporting NASA · NASA-836 | 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 |
| Text-to-Spaceship NASA · NASA-889 | 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 |
| Hydrology Copilot NASA · NASA-897 | 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 |
| Adaptive State-Space Control via Neuromorphic Computing NASA · NASA-920 | 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.