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 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 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| Fail-safe | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| Appeal process | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% of 16 |
| User and public consultation | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0% | 0% 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 | |
|---|---|---|---|---|---|---|---|---|---|
| DOC | – | – | – | – | – | – | – | – | 10 |
| TVA | – | – | – | – | – | – | – | – | 2 |
| USDA | – | – | – | – | – | – | – | – | 1 |
| EPA | – | – | – | – | – | – | – | – | 1 |
| VA | – | – | – | – | – | – | – | – | 1 |
| STATE | – | – | – | – | – | – | – | – | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Evaluate AI for Forecasting Fronts DOC · DOC-24 | Not reported | 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-Driven Global Forecast Model and Ensemble DOC · DOC-25 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhanced Precipitation Forecasting DOC · DOC-29 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhanced Fire Weather, Aviation, and Storm Surge Forecast Guidance DOC · DOC-31 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Advancing the West Coast Ocean Forecasting System through Assessment, Model Development, and Ecological Products DOC · DOC-141 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| The VOLcanic Cloud Analysis Toolkit (VOLCAT): An application system for detecting, tracking, characterizing, and forecasting hazardous volcanic events DOC · DOC-149 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Work with Allen Institute on developing the Ai2 Climate Emulator (ACE) for seamless weather applications, including to emulate SHiELD-based medium-range forecasts for large ensemble predictions DOC · DOC-154 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| A hybrid physics-machine learning model for orographic precipitation forecasting DOC · DOC-165 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Severe Convective Weather Parameter Generation using AI/ML with Microwave/Infrared Sounder Satellite Observations for Enhanced Weather Analysis and Forecast DOC · DOC-167 | Not reported | 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-Driven Predictive Maintenance for the NOAA Fleet DOC · DOC-192 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Predictive Analytics Supporting GHGRP Data Review EPA · 67 | Retired | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Predictive Analytics Platform STATE · R3219 | Retired | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Load Forecasting TVA · R1114 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| River Forecast TVA · R1118 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Predictive Maintenance Impacts USDA · USDA-030 | Retired | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Discharge Predictive Model VA · VA-24-5214 | Retired | 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.