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: 11 records · all use cases in the current filterReported in placeNo answer reported
Pre-deployment testing
Pre-deployment testing
Reported in place: 1 (9.1%)Pre-deployment testing
No answer reported: 10 (90.9%)
11Reported in place: 1 (9.1%)Pre-deployment testing
No answer reported: 10 (90.9%)
Ongoing monitoring11
Operator training11
User and public consultation
User and public consultation
Reported in place: 1 (9.1%)User and public consultation
No answer reported: 10 (90.9%)
11Reported in place: 1 (9.1%)User and public consultation
No answer reported: 10 (90.9%)
| 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 | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 9% | 9% of 11 |
| AI impact assessment | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0% | 0% of 11 |
| Independent review | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0% | 0% of 11 |
| Ongoing monitoring | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 9% | 9% of 11 |
| Operator training | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 9% | 9% of 11 |
| Fail-safe | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 9% | 9% of 11 |
| Appeal process | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0% | 0% of 11 |
| User and public consultation | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 9% | 9% of 11 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| VA | – | – | – | – | – | – | – | – | 3 |
| TREAS | – | – | – | – | – | – | – | – | 3 |
| DOJ | – | – | – | – | – | – | – | – | 2 |
| HHS | – | – | – | – | – | – | – | – | 1 |
| GSA | – | – | – | – | – | – | – | – | 1 |
| DOE | 100% | – | – | 100% | 100% | 100% | – | 100% | 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
11 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| pComply-AI-High Risk DOE · DOE-658 | Deployed | Reported in place | No answer reported | No answer reported | Reported in place | Reported in place | Reported in place | No answer reported | Reported in place |
| Procurement Data Triage Tool DOJ · DOJ-0267 | 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 |
| Acquisition Support Tool DOJ · DOJ-0353 | 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 |
| Solicitation Review Tool (SRT) GSA · R1193 | 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 |
| CMS Labor Analysis Wizard (CLAW) HHS · R0753 | 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 Act Bot for Procurement Data Matching TREAS · TREAS-17 | 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 |
| AI Contract Document Toolbox TREAS · TREAS-94 | 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 |
| Procurement Data Transparency, Reporting, & Decision Tracking TREAS · TREAS-IRS-61 | 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 |
| Analytics, Data, and Decision Support Unified Platform (ADDSUP) VA · VA-24-1815 | 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 |
| Executive Spend Analysis VA · VA-25-364 | 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 |
| ValidateNow VA · VA-25-5322 | 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 |
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.