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: 16 records · all use cases in the current filterReported in placeReported in progressNot applicableNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in progress: 2 (12.5%)Pre-deployment testing
No answer reported: 14 (87.5%)
16Reported in progress: 2 (12.5%)Pre-deployment testing
No answer reported: 14 (87.5%)
Operator training16
User and public consultation
User and public consultation
Reported in place: 2 (12.5%)User and public consultation
No answer reported: 14 (87.5%)
16Reported in place: 2 (12.5%)User and public consultation
No answer reported: 14 (87.5%)
| 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 | 16 | 0 | 2 | 0 | 0 | 0 | 0 | 14 | 13% | 0% of 16 |
| AI impact assessment | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| Independent review | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| Ongoing monitoring | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| Operator training | 16 | 2 | 0 | 0 | 0 | 0 | 0 | 14 | 13% | 13% of 16 |
| Fail-safe | 16 | 0 | 0 | 0 | 2 | 0 | 0 | 14 | 13% | 0% of 14 |
| Appeal process | 16 | 0 | 0 | 0 | 2 | 0 | 0 | 14 | 13% | 0% of 14 |
| User and public consultation | 16 | 2 | 0 | 0 | 0 | 0 | 0 | 14 | 13% | 13% of 16 |
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 | – | – | – | – | – | – | – | – | 7 |
| DOE | 0% | – | – | – | 40% | 0% | 0% | 40% | 5 |
| DOI | – | – | – | – | – | – | – | – | 3 |
| HHS | – | – | – | – | – | – | – | – | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Poseidon DOE · DOE-544 | Pre-deployment | Reported in progress | No answer reported | No answer reported | No answer reported | Reported in place | Not applicable | Not applicable | Reported in place |
| Neptune DOE · DOE-724 | Pre-deployment | Reported in progress | No answer reported | No answer reported | No answer reported | Reported in place | Not applicable | Not applicable | Reported in place |
| 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 |
| 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 |
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.