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: 17 records · all use cases in the current filterReported in placeNot applicableNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in place: 1 (5.9%)Pre-deployment testing
No answer reported: 16 (94.1%)
17Reported in place: 1 (5.9%)Pre-deployment testing
No answer reported: 16 (94.1%)
AI impact assessment17
Independent review17
Ongoing monitoring17
Operator training17
User and public consultation
User and public consultation
Reported in place: 1 (5.9%)User and public consultation
No answer reported: 16 (94.1%)
17Reported in place: 1 (5.9%)User and public consultation
No answer reported: 16 (94.1%)
| 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 | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| AI impact assessment | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| Independent review | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| Ongoing monitoring | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| Operator training | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| Fail-safe | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
| Appeal process | 17 | 0 | 0 | 0 | 1 | 0 | 0 | 16 | 6% | 0% of 16 |
| User and public consultation | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 16 | 6% | 6% of 17 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| DOE | – | – | – | – | – | – | – | – | 10 |
| NRC | – | – | – | – | – | – | – | – | 4 |
| USDA | – | – | – | – | – | – | – | – | 2 |
| FERC | 100% | 100% | 100% | 100% | 100% | 100% | 0% | 100% | 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
16 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| AskOEDI DOE · DOE-460 | 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 |
| LLM EV DOE · DOE-487 | 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 |
| AskPRIMR DOE · DOE-488 | 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 |
| Energy Wizard DOE · DOE-494 | 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 |
| AskGDR DOE · DOE-501 | 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 |
| WETO SA DOE · DOE-537 | 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 |
| Text Retrieval and Generation for NRC Staff Support NRC · NRC-0001 | 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 |
| Support routine administrative tasks and enhancing communications NRC · NRC-0002 | 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 |
| Turbo plan USDA · USDA-139 | 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 |
| TreeSearch USDA · USDA-141 | 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 Earth Systems DOE · DOE-339 | 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 |
| Argonne Resilience AI Assistant ARAIA (nee CALLM) DOE · DOE-472 | 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 |
| MOOSE-LLM DOE · DOE-661 | 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 Safety Tool DOE · DOE-696 | 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 |
| Unified, secure access to multiple advanced AI language models NRC · NRC-0003 | 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 |
| Testing industry leading generative AI foundational large language models NRC · NRC-0004 | 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.