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: 1 (12.5%)Pre-deployment testing
Reported in progress: 7 (87.5%)
| 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 | 1 | 7 | 0 | 0 | 0 | 0 | 0 | 100% | 13% of 8 |
| AI impact assessment | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 100% | 0% of 8 |
| Independent review | 8 | 1 | 7 | 0 | 0 | 0 | 0 | 0 | 100% | 13% of 8 |
| Ongoing monitoring | 8 | 1 | 7 | 0 | 0 | 0 | 0 | 0 | 100% | 13% of 8 |
| Operator training | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 100% | 0% of 8 |
| Fail-safe | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 100% | 100% of 8 |
| Appeal process | 8 | 1 | 0 | 0 | 7 | 0 | 0 | 0 | 100% | 100% of 1 |
| User and public consultation | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 100% | 0% 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 | |
|---|---|---|---|---|---|---|---|---|---|
| SBA | 0% | 0% | 0% | 0% | 0% | 100% | 0% | 0% | 6 |
| DHS | 100% | 0% | 0% | 100% | 0% | 100% | 100% | 0% | 1 |
| DOE | 0% | 0% | 100% | 0% | 0% | 100% | 0% | 0% | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Verification Match Model DHS · DHS-2384 | Deployed | Reported in place | Reported in progress | Reported in progress | Reported in place | Reported in progress | Reported in place | Reported in place | Reported in progress |
| Microsoft Copilot (Pilot) DOE · DOE-603 | Pilot | Reported in progress | Reported in progress | Reported in place | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| AI Incident Summarization SBA · SBA-35 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| AI Resolution Notes Generation SBA · SBA-36 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| AI Vulnerability Ticket Deduplication SBA · SBA-37 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| AI Vulnerability Remediation Assistance SBA · SBA-38 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| Multi-Agent Orchestration SBA · SBA-40 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
| AI-Powered Search and Recovery SBA · SBA-41 | Pre-deployment | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in progress | Reported in place | Not applicable | Reported in progress |
Unanswered analytical questions
Generated from the data; for follow-up with agencies- 1 high-impact use cases are reported as deployed while their AI impact assessment is reported in progress. Was deployment authorised before the assessment was complete?
- 6 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.