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: 98 records · all use cases in the current filterReported in placeNot applicableNo answer reported
AI impact assessment98
Independent review98
| 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 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0% | 0% of 98 |
| AI impact assessment | 98 | 3 | 0 | 0 | 0 | 0 | 0 | 95 | 3% | 3% of 98 |
| Independent review | 98 | 3 | 0 | 0 | 0 | 0 | 0 | 95 | 3% | 3% of 98 |
| Ongoing monitoring | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0% | 0% of 98 |
| Operator training | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0% | 0% of 98 |
| Fail-safe | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0% | 0% of 98 |
| Appeal process | 98 | 0 | 0 | 0 | 3 | 0 | 0 | 95 | 3% | 0% of 95 |
| User and public consultation | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0% | 0% of 98 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| DOT | – | – | – | – | – | – | – | – | 43 |
| DOE | – | – | – | – | – | – | – | – | 20 |
| HHS | – | – | – | – | – | – | – | – | 8 |
| DOI | – | – | – | – | – | – | – | – | 8 |
| NASA | – | – | – | – | – | – | – | – | 4 |
| FDIC | – | – | – | – | – | – | – | – | 3 |
| FERC | – | 100% | 100% | – | – | – | 0% | – | 3 |
| TREAS | – | – | – | – | – | – | – | – | 2 |
| FTC | – | – | – | – | – | – | – | – | 2 |
| STATE | – | – | – | – | – | – | – | – | 2 |
| NTSB | – | – | – | – | – | – | – | – | 1 |
| GSA | – | – | – | – | – | – | – | – | 1 |
| SSA | – | – | – | – | – | – | – | – | 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
98 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| Scopus AI DOE · DOE-446 | 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 |
| Cyber Threat Enrichment DOE · DOE-467 | 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 |
| ESH&Q NEPA App DOE · DOE-524 | 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 Now Assist (AskIT) DOE · DOE-616 | 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 |
| DevSec Ops AI DOE · DOE-662 | 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 |
| Climate Weather Data DOE · DOE-673 | 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 |
| HPC OpenAI-Compatible API DOE · DOE-702 | 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 |
| DNA-P Use Cases Leaverging Artificial Intellegence (Deployed) DOE · DOE-727 | 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 |
| Geo Threat Observable for structure cyber threat related to the energy sector DOE · DOE-74 | 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 |
| Road Conditions from IBM Watson for INL DOE · DOE-75 | 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 |
| Deep Learning Malware Analysis for reusable cyber defenses. DOE · DOE-76 | 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 |
DOI · DOI-0015 | 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 |
| USDOT Compliance Plan for OMB Memorandum M-24-10 (September 2024) DOT · DOT-1000001 | 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 |
| Airborne Safety Metric (ASM) DOT · DOT-1000011 | 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 |
| Surface Safety Metric (SSM) DOT · DOT-1000012 | 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 |
| Surface Report Classifiier (SCM/Auto-Class) DOT · DOT-1000013 | 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 |
| Integration of small Unmanned Aircraft System (sUAS) Geospacial Information System (GIS) Technologie DOT · DOT-1000036 | 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 |
| Surface Safety Metric (DOT Key Performance Indicator) DOT · DOT-1000050 | 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 |
| Identification of Similar Continued Operational Safety (COS) Events DOT · DOT-1000067 | 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 |
| Digital Asset Liquidity Risk Analysis FDIC · FDIC-67 | 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 |
| Background Check Tool for Fraud Investigations FDIC · FDIC-71 | 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 |
| Graph Analytics FTC · FTC-0005 | 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 |
| Analytic Sandbox FTC · FTC-0006 | 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 |
| Tier 1 Use Cases GSA · R1202 | 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 Subcategory Classification - Safety Reports Bot HHS · R0841 | 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 |
| DeepEMhancer HHS · R0961 | 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 |
| PowerAutomate Delinquent Submissions HHS · R1024 | 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 |
| Enterprise Ticketing System (ETS) SSA · R3123 | 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.State Analytics and AI Funhouse STATE · R3227 | 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 |
| PFCS Proving Ground STATE · R3232 | 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 |
| DNA-P Use Cases Leaverging Artificial Intellegence (Pilot) DOE · DOE-504 | 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 |
| Nuclear Safety Analysis DOE · DOE-559 | 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 |
| DNA-P Use Cases Leaverging Artificial Intellegence (Pre-Development) DOE · DOE-573 | 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 |
| Project Optimus - Prime Contract DOE · DOE-578 | 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 |
| Advanced Fuels Campaign DOE · DOE-652 | 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 |
| ATLAS DOE · DOE-654 | 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 |
| EES&T Document Processing DOE · DOE-677 | 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 |
| HALO AI DOE · DOE-692 | 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 |
| EES&T Communications Impact DOE · DOE-746 | 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 |
| ROV Smart Touch Subsea Pipeline Inspections DOI · DOI-0260 | 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 |
| Autonomous Drone Inspections DOI · DOI-0255 | 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 |
| Development of a computer vision model to monitor for early detection of habitat loss across the landscape. [2024 INV#DOI-65] DOI · DOI-0254 | 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 |
| Summarization of documents and output to ECOSphere species workflow [2024 INV#DOI-63] DOI · DOI-0184 | 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 |
| Machine Learning for Bat Acoustics DOI · DOI-0168 | 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 |
| Mapping wood and wood hazards in the Willamette Basin, Oregon DOI · DOI-0063 | 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 data harvesting project – ECOSphere [2024 INV#DOI-62] DOI · DOI-0014 | 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 Support and Collaboration Center (AISCC) DOT · DOT-1000005 | 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 |
| Pilot-Controller Voice to Text Transcription DOT · DOT-1000014 | 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 |
| Detection of Unmanned Aircraft Systems (UAS) Encounter DOT · DOT-1000015 | 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 |
| Human Performance Taxonomy labeling DOT · DOT-1000016 | 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 |
| Regulatory Compliance Mapping Tool DOT · DOT-1000021 | 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 |
| JASC Code classification in Safety Difficulty Reports (SDR) DOT · DOT-1000022 | 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 |
| Offshore Precipitation Capability (OPC) DOT · DOT-1000024 | 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 |
| Course Deviation Identification for Multiple Airport Route Separation (MARS) DOT · DOT-1000025 | 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 |
| Improve and Speed up the Certification Service Oversight Process Using Intelligent Document Review DOT · DOT-1000026 | 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 |
| Determining Surface Winds with Machine Learning Software DOT · DOT-1000027 | 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 Oceanic Meteorological Information Operations (ROMIO) DOT · DOT-1000028 | 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 |
| Head Kinematics Prediction DOT · DOT-1000030 | 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 |
| Crash Parameter Prediction DOT · DOT-1000031 | 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 |
| Crushed Aggregate Gradation Evaluation System DOT · DOT-1000033 | 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 |
| Automatic Track Change Detection Demonstration and Analysis DOT · DOT-1000034 | 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 |
| Geolocating and Identifying Vehicle Hard Brake, Acceleration and Seat Belt Usage with CV Data DOT · DOT-1000038 | 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 |
| Exploratory Advanced Research group of projects DOT · DOT-1000040 | 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 |
| Enterprise Knowledge Graph and Advanced AI Data Structures Collaboration Group DOT · DOT-1000041 | 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 |
| Transportation Use Case Knowledge Repository (TrUCKR) DOT · DOT-1000042 | 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 |
| NETT Council AI Coordination and Activities (AICA) Working Group DOT · DOT-1000043 | 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 |
| DOT Workforce Acquisitions and Training Team DOT · DOT-1000044 | 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 |
| NETT Council Safety, Rights, and Security Review (SR2) Committee DOT · DOT-1000045 | 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 |
| DOT AI Procurement Team DOT · DOT-1000046 | 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 |
| DOT AI Emerging Technology Team DOT · DOT-1000047 | 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 |
| Tech Ops LLM Document Search DOT · DOT-1000052 | 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 Maintenance Monitoring (RMM) Analyzer Copilot DOT · DOT-1000060 | 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 Airspace System (NAS) Safety Anomaly Metric with STAD integration (Safety Trend Analytics D DOT · DOT-1000061 | 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 |
| Human Performance (HP) Fatigue Recommendations DOT · DOT-1000064 | 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 |
| Prognosis and Diagnosis Based on Contributing Factors to Safety Risk DOT · DOT-1000065 | 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 |
| Knowledge Representation for Deep Learning DOT · DOT-1000066 | 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 |
| Flight Standards Inspector Readiness Program (FSIRP) DOT · DOT-1000068 | 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 |
| Court Reporting and Testimony Management Platform DOT · DOT-1000069 | 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 |
| AI-Assisted Legal Research DOT · DOT-1000070 | 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 |
| Service Difficulty Reporting System (SDRS) Joint Aircraft System/Component Code (JASC) Code Picker DOT · DOT-1000071 | 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 |
Showing 80 of 98, deployed first.
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.