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: 18 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 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| AI impact assessment | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| Independent review | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| Ongoing monitoring | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| Operator training | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| Fail-safe | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| Appeal process | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
| User and public consultation | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0% | 0% of 18 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| GSA | – | – | – | – | – | – | – | – | 18 |
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
18 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Acquisition Analytics GSA · R1161 | 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 |
| Category Taxonomy Refinement Using NLP GSA · R1162 | 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 |
| ServiceNow Virtual Agent (Curie) GSA · R1184 | 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 |
| GovCXAnalyzer GSA · R1187 | 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 |
| No-Code Text and Sentiment Analysis with XM Discover GSA · R1192 | 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 |
| Solicitation Review Tool (SRT) GSA · R1193 | 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 |
| Improve ASSIST Application Help GSA · R1154 | 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 |
| ASSIST Global Search and Inference GSA · R1155 | 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 |
| Content Management Analysis System Pilot GSA · R1160 | 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 in Public Experience (PX) Contact Center Services Blanket Purchase Agreement (BPA) GSA · R1165 | 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 |
| Public Comments Analysis GSA · R1169 | 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 |
| Cybersecurity Chatbot GSA · R1178 | 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 |
| Office of Civil Rights (OCR) Case Crawler GSA · R1190 | 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 |
| ChatOGC GSA · R1191 | 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 |
| Solicitation Review Tool - Section 508 GSA · R1194 | 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 |
| National Computerized Maintenance Management System (NCMMS) AI Chatbot GSA · R1197 | 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 |
| PBS AI Chatbot Domain Enhancements GSA · R1198 | 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 |
| Pricing Policy Chatbot GSA · R1201 | 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 |
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.