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: 7 records · all use cases in the current filterReported in place: 1 (14.3%)Pre-deployment testing
No answer reported: 6 (85.7%)
Reported in place: 1 (14.3%)User and public consultation
No answer reported: 6 (85.7%)
| 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 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| AI impact assessment | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| Independent review | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| Ongoing monitoring | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| Operator training | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| Fail-safe | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| Appeal process | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
| User and public consultation | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 14% | 14% of 7 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| DHS | 17% | 17% | 17% | 17% | 17% | 17% | 17% | 17% | 6 |
| DOJ | – | – | – | – | – | – | – | – | 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
6 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| JPATS Mobile App (Biometrics) DOJ · DOJ-0234 | 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 |
| Automated Target Recognition (ATR) Developments for Standard Screening DHS · DHS-131 | 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 |
| Accessible Property Screening (APS) Checkpoint CT Prohibited Items (PI) Detection DHS · DHS-132 | 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 |
| Walk-Through Metal Detector (WTMD) Alternative Automated Target Recognition (ATR) Developments DHS · DHS-133 | 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 |
| Automated Field Data Collection DHS · DHS-2430 | 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 Extraction from Uploaded Images DHS · DHS-2676 | 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.