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: 8 records · all use cases in the current filterReported in place: 5 (62.5%)Pre-deployment testing
Reported not in place: 1 (12.5%)Pre-deployment testing
No answer reported: 2 (25.0%)
Reported not in place: 1 (12.5%)AI impact assessment
No answer reported: 7 (87.5%)
Reported in place: 3 (37.5%)Ongoing monitoring
Other or ambiguous answer: 1 (12.5%)Ongoing monitoring
No answer reported: 4 (50.0%)
| 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 | 8 | 5 | 0 | 1 | 0 | 0 | 0 | 2 | 75% | 63% of 8 |
| AI impact assessment | 8 | 0 | 0 | 1 | 0 | 0 | 0 | 7 | 13% | 0% of 8 |
| Independent review | 8 | 0 | 0 | 2 | 0 | 0 | 0 | 6 | 25% | 0% of 8 |
| Ongoing monitoring | 8 | 3 | 0 | 0 | 0 | 0 | 1 | 4 | 50% | 38% of 8 |
| Operator training | 8 | 3 | 1 | 0 | 0 | 0 | 0 | 4 | 50% | 38% of 8 |
| Fail-safe | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 50% | 50% of 8 |
| Appeal process | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0% | 0% of 8 |
| User and public consultation | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 100% | 100% of 8 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| EAC | 25% | – | 0% | – | – | – | – | 100% | 4 |
| DOE | 100% | – | – | 100% | 100% | 100% | – | 100% | 3 |
| EPA | 100% | 0% | – | 0% | 0% | 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
8 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| AI for Operations Center DOE · DOE-10 | 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 |
| OPQ-AI DOE · DOE-477 | 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 |
| 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 |
| Grants Lifecycle Application System EAC · EAC-3 | Deployed | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | Reported in place |
| Agency Records Management System EPA · 73 | Deployed | Reported in place | Reported not in place | No answer reported | Other or ambiguous answer | Reported in progress | Reported in place | No answer reported | Reported in place |
| AI Answers in Clearinghouse Network EAC · EAC-1 | Pilot | Reported in place | No answer reported | Reported not in place | No answer reported | No answer reported | No answer reported | No answer reported | Reported in place |
| Internal Generative AI Tools for Staff Productivity EAC · EAC-2 | Pilot | Reported not in place | No answer reported | Reported not in place | No answer reported | No answer reported | No answer reported | No answer reported | Reported in place |
| Routing emails from shared inboxes EAC · EAC-4 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | Reported in place |
Unanswered analytical questions
Generated from the data; for follow-up with agencies- 5 governance answers are ambiguous (for example, an answer option from a different question). What did the agency intend?
These are questions the inventory raises but cannot answer. They are not findings of non-compliance.