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: 26 records · all use cases in the current filterReported in placeReported in progressNot applicableOther or ambiguous answerNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in progress: 2 (7.7%)Pre-deployment testing
No answer reported: 24 (92.3%)
26Reported in progress: 2 (7.7%)Pre-deployment testing
No answer reported: 24 (92.3%)
AI impact assessment
AI impact assessment
Reported in progress: 2 (7.7%)AI impact assessment
No answer reported: 24 (92.3%)
26Reported in progress: 2 (7.7%)AI impact assessment
No answer reported: 24 (92.3%)
Independent review26
Ongoing monitoring26
Operator training26
| 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 | 26 | 0 | 2 | 0 | 0 | 0 | 0 | 24 | 8% | 0% of 26 |
| AI impact assessment | 26 | 0 | 2 | 0 | 0 | 0 | 0 | 24 | 8% | 0% of 26 |
| Independent review | 26 | 1 | 0 | 0 | 0 | 0 | 0 | 25 | 4% | 4% of 26 |
| Ongoing monitoring | 26 | 1 | 0 | 0 | 0 | 0 | 0 | 25 | 4% | 4% of 26 |
| Operator training | 26 | 1 | 0 | 0 | 0 | 0 | 0 | 25 | 4% | 4% of 26 |
| Fail-safe | 26 | 0 | 0 | 0 | 3 | 0 | 0 | 23 | 12% | 0% of 23 |
| Appeal process | 26 | 0 | 1 | 0 | 2 | 0 | 0 | 23 | 12% | 0% of 24 |
| User and public consultation | 26 | 0 | 0 | 0 | 0 | 0 | 2 | 24 | 8% | 0% of 26 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| DOI | – | – | 9% | 9% | 9% | 0% | 0% | – | 11 |
| DOE | 0% | 0% | – | – | – | 0% | 0% | 0% | 5 |
| HHS | – | – | – | – | – | – | – | – | 3 |
| USDA | – | – | – | – | – | – | – | – | 2 |
| NASA | – | – | – | – | – | – | – | – | 1 |
| FRB | – | – | – | – | – | – | – | – | 1 |
| DOJ | – | – | – | – | – | – | – | – | 1 |
| DHS | – | – | – | – | – | – | – | – | 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
26 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| LIGER Generative AI Toolkit DHS · DHS-2454 | 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 |
| Bernie-AI: Infrastructure Planning Support POC DOE · DOE-514 | Pilot | Reported in progress | Reported in progress | No answer reported | No answer reported | No answer reported | Not applicable | Not applicable | Other or ambiguous answer |
| NIF Shot Analytics & Predictive Maintenance Support Pilot DOE · DOE-529 | Pilot | Reported in progress | Reported in progress | No answer reported | No answer reported | No answer reported | Not applicable | Not applicable | Other or ambiguous answer |
| VIPER (Visualizaiton for Predictive Maintenance Recommendation) DOE · DOE-541 | 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 Long Term Environmental Monitoring Systems (ALTEMIS) DOE · DOE-714 | 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 |
| Machine Learning for Accelerator Operations Using Big Data Analytics / L-CAPE DOE · DOE-73 | 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 |
| Data-Driven Streamflow Drought [2024 INV#WO0000000109714] DOI · DOI-0234 | 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 |
| Use of artificial intelligence tools for optimization and documentation for computer codes [2024 INV#WO0000000109681] DOI · DOI-0232 | 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 |
| Oceanographic, coastal, and geomorphic change analysis: data generation, QC/QA, and data management [2024 INV#WO0000000109310] DOI · DOI-0223 | 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 |
| Wave runup and total water level observations from time series imagery at several sites with varying nearshore morphologies [2024 INV#WO0000000108262] DOI · DOI-0182 | 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 |
| Machine learning based shoreline time-series imputation, classification and forecasting (time-series analyses) [2024 INV#WO0000000108117] DOI · DOI-0178 | 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 |
| HOTLink: identifying elevated thermal anomalies at volcanoes [2024 INV#WO0000000109217] DOI · DOI-0158 | 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 |
| Wildfire Risk Assessment & Predictive Modeling DOI · DOI-0123 | 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 |
| Experimental Forecast for River Chlorophyll DOI · DOI-0105 | 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 |
| Invasive Carp Harvest Predictive Model DOI · DOI-0061 | Pilot | No answer reported | No answer reported | Reported in place | Reported in place | Reported in place | Not applicable | Reported in progress | No answer reported |
| Seasonal Water Supply Forecasting: Pyforecast [2024 INV#DOI-69] DOI · DOI-0047 | 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 |
| Piloting Machine Learning Inflow Forecasts Across Reclamation [2024 INV#DOI-58] DOI · DOI-0046 | 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 |
| Databricks (Forecasting, predictive analytics, data/statistical analysis) DOJ · DOJ-0044 | 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 |
| Variable Optimization FRB · FRB-0010 | 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 |
| Center for Forecast and Analytics (CFA) Model Studio HHS · R0739 | 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 |
| Integrated Data Repository (IDR) Customer Analytic Environment (CAE) HHS · R0808 | 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 |
| Drug Shortage Predictive Model HHS · R0840 | 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 |
| Time Series Forecasting, Evaluation and Deployment (Time-FED) NASA · NASA-814 | 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 |
| GenAI Productivity Tool Pilot TREAS · REQ-2024-01953 | 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 |
| Regression, Classification, Clustering with Hilbert Curves USDA · USDA-077 | 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 |
| Long-term monitoring of northern spotted owl habitat and populations USDA · USDA-160 | 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.