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.

Governance report

Practice-by-practice evidence

Denominator: 2 records · use cases designated high-impact

Reported in progressOther or ambiguous answer

Pre-deployment testing

Pre-deployment testing
Reported in progress: 2 (100.0%)

AI impact assessment

AI impact assessment
Reported in progress: 2 (100.0%)

Independent review

Independent review
Reported in progress: 2 (100.0%)

Ongoing monitoring

Ongoing monitoring
Reported in progress: 2 (100.0%)

Operator training

Operator training
Other or ambiguous answer: 2 (100.0%)

Fail-safe

Fail-safe
Reported in progress: 2 (100.0%)

Appeal process

Appeal process
Reported in progress: 2 (100.0%)

User and public consultation

User and public consultation
Reported in progress: 2 (100.0%)

Practice	In scope	In progress	Other	Answered	In place of applicable
Pre-deployment testing	2	2	0	100%	0% of 2
AI impact assessment	2	2	0	100%	0% of 2
Independent review	2	2	0	100%	0% of 2
Ongoing monitoring	2	2	0	100%	0% of 2
Operator training	2	0	2	100%	0% of 2
Fail-safe	2	2	0	100%	0% of 2
Appeal process	2	2	0	100%	0% of 2
User and public consultation	2	2	0	100%	0% of 2

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.

Agency-by-safeguard heatmap

Cell: share reported in place, among applicable recordsIn place Answered

Agency by governance practice
	Testing	Impact assess.	Indep. review	Monitoring	Training	Fail-safe	Appeal	Consultation	n
DHS	0%	0%	0%	0%	0%	0%	0%	0%	2

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

2 records with at least one practice unanswered or in progressOpen in explorer

Use case	Stage	Test	AIA	Review	Monitor	Train	Fail-safe	Appeal	Consult
Mobile Fortify DHS · DHS-2577	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Other or ambiguous answer	Reported in progress	Reported in progress	Reported in progress
License Plate Capture and Analysis DHS · DHS-2666	Deployed	Reported in progress	Reported in progress	Reported in progress	Reported in progress	Other or ambiguous answer	Reported in progress	Reported in progress	Reported in progress

Unanswered analytical questions

Generated from the data; for follow-up with agencies

2 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?
1 high-impact use cases report using PII but give no link to a Privacy Impact Assessment. Is a PIA published elsewhere?
2 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.