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: 13 records · all use cases in the current filterReported in progressNot applicableNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in progress: 2 (15.4%)Pre-deployment testing
No answer reported: 11 (84.6%)
13Reported in progress: 2 (15.4%)Pre-deployment testing
No answer reported: 11 (84.6%)
AI impact assessment
AI impact assessment
Reported in progress: 2 (15.4%)AI impact assessment
No answer reported: 11 (84.6%)
13Reported in progress: 2 (15.4%)AI impact assessment
No answer reported: 11 (84.6%)
Ongoing monitoring13
Operator training13
| 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 | 13 | 0 | 2 | 0 | 0 | 0 | 0 | 11 | 15% | 0% of 13 |
| AI impact assessment | 13 | 0 | 2 | 0 | 0 | 0 | 0 | 11 | 15% | 0% of 13 |
| Independent review | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
| Ongoing monitoring | 13 | 0 | 1 | 0 | 0 | 0 | 0 | 12 | 8% | 0% of 13 |
| Operator training | 13 | 0 | 1 | 0 | 0 | 0 | 0 | 12 | 8% | 0% of 13 |
| Fail-safe | 13 | 0 | 0 | 0 | 1 | 0 | 0 | 12 | 8% | 0% of 12 |
| Appeal process | 13 | 0 | 0 | 0 | 1 | 0 | 0 | 12 | 8% | 0% of 12 |
| User and public consultation | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0% | 0% of 13 |
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 | – | – | – | – | – | – | – | – | 4 |
| FDIC | – | – | – | – | – | – | – | – | 3 |
| DOE | 0% | 0% | – | 0% | 0% | 0% | 0% | – | 2 |
| NTSB | – | – | – | – | – | – | – | – | 1 |
| HHS | – | – | – | – | – | – | – | – | 1 |
| DOI | – | – | – | – | – | – | – | – | 1 |
| TREAS | – | – | – | – | – | – | – | – | 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
13 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| NA-CI Salesforce DOE · DOE-747 | Deployed | Reported in progress | Reported in progress | 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 |
| 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 |
| 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 |
| CoPilot DOE · DOE-734 | Pilot | Reported in progress | Reported in progress | No answer reported | Reported in progress | Reported in progress | Not applicable | Not applicable | 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 |
| Case and Document Management Copilot DOT · DOT-1000072 | 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 |
| FDIC Deposit Insurance Misrepresentation FDIC · FDIC-22 | 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 |
| Dataminr NTSB · NTSB-0003 | 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 |
| Application to AI services integration POC TREAS · REQ-2025-02155 | 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.