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 · deployed high-impact use cases| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| AI impact assessment | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| Independent review | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| Ongoing monitoring | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| Operator training | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| Fail-safe | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| Appeal process | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% of 7 |
| User and public consultation | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0% | 0% 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 | |
|---|---|---|---|---|---|---|---|---|---|
| VA | – | – | – | – | – | – | – | – | 7 |
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
7 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Automated Claims Processing VA · VA-24-1938 | 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 |
| TERA Memorandum Automation VA · VA-24-2430 | 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 |
| National Training Team | Schools — FAQ Gen AI Dashboard VA · VA-24-2184 | 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 |
| Mail Automation Services VA · VA-24-4763 | 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 |
| Pension Optimization Initiative (POI) VA · VA-24-790 | 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 |
| Sleep Apnea VA · VA-25-2168 | 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 |
| Coordinated Care Tracking System (CCTS) Generative AI Support VA · VA-25-2209 | 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 |
Unanswered analytical questions
Generated from the data; for follow-up with agencies- VA designated 24 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?
- DOJ designated 8 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?
- DHS designated 4 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.