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: 338 records · all use cases in the current filterNo answer reported
| 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 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| AI impact assessment | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| Independent review | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| Ongoing monitoring | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| Operator training | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| Fail-safe | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| Appeal process | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
| User and public consultation | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 0% | 0% of 338 |
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 | |
|---|---|---|---|---|---|---|---|---|---|
| DOC | – | – | – | – | – | – | – | – | 223 |
| TVA | – | – | – | – | – | – | – | – | 59 |
| ED | – | – | – | – | – | – | – | – | 56 |
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
338 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| GitHub Copilot for Code Modernization DOC · DOC-53 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Meeting Transcription Summarization DOC · DOC-1 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Real Time Classification for the Economic Census DOC · DOC-5 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Automated Change Detection DOC · DOC-56 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| School staff information extraction from web page text DOC · DOC-57 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Census Bureau Demographic Frame Person-Place Model DOC · DOC-58 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Race and Ethnicity Autocoding DOC · DOC-59 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Information extraction for web scraped data for Group Quarters frame enhancement DOC · DOC-60 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Current Population Survey (CPS) Name Screening Tool DOC · DOC-61 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Linkage and Matching Program (LaMP) DOC · DOC-62 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Census Research Exploration and Analysis Tool (CREAT) DOC · DOC-63 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Dr. NAICS LLM DOC · DOC-64 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Automating Multilingual Census Data Processing: An AI and Transformer-Based Pipeline for Efficient Language Detection and Translation for Short-Text DOC · DOC-65 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| FAQ for SMaRT DOC · DOC-66 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Statistical package syntax development and debugging DOC · DOC-67 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| DSD Python Code Translation DOC · DOC-68 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Census API GPT DOC · DOC-69 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Natural Language Search for data.census.gov DOC · DOC-70 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| ACES CAPEX (structures, equipment, other) Machine Learning DOC · DOC-71 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| FirstNet Authority Network Program Management Data Analytics Tool and Service DOC · DOC-2 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| FirstNet Authority Communications Topaz Labs Photo Editing DOC · DOC-74 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Global Business Navigator Chatbot DOC · DOC-75 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Generative AI Tools Pilot - Global Markets DOC · DOC-76 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Generative AI Tools Pilot - Enterprise & Solutions Architecture DOC · DOC-77 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| ChatGPT Enterprise DOC · DOC-3 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Google AgentSpace DOC · DOC-4 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Amazon Web Services NLP, Classification, Text Mining DOC · DOC-6 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Google Public Sector NLP, Classification, Text Mining DOC · DOC-7 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Google Colab and VertexAI DOC · DOC-8 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Anthropic - Claude For Government DOC · DOC-9 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Community-based Messaging with LLM DOC · DOC-16 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| NWS Mutual Aid Coordination DOC · DOC-17 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Draft Fronts for Surface Analysis DOC · DOC-18 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhance LSR (Local Storm Report) Creation DOC · DOC-19 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| NWS Public Safety Language Translation DOC · DOC-20 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Scientific Code Development Assistance DOC · DOC-21 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Evaluate AI Models for Probabilistic Hurricane Predictions DOC · DOC-23 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Evaluate AI for Forecasting Fronts DOC · DOC-24 | Not reported | 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-Driven Global Forecast Model and Ensemble DOC · DOC-25 | Not reported | 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-based Biased Correction and Downscaling for Weather Models DOC · DOC-26 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Improving Accuracy of Physical-based Models DOC · DOC-27 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Improve Background Error Modeling for JEDI DOC · DOC-28 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhanced Precipitation Forecasting DOC · DOC-29 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Ensemble Analysis to Identify Error Sources DOC · DOC-30 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhanced Fire Weather, Aviation, and Storm Surge Forecast Guidance DOC · DOC-31 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Enhanced Flood Risk and Impact Modeling DOC · DOC-32 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Fisheries ESA Section 7 Biological Opinions and EFH Consultations DOC · DOC-33 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Fisheries Global Seafood Data System (GSDS) Audit Support Application DOC · DOC-34 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Optics Data Processing DOC · DOC-35 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Electronic Monitoring DOC · DOC-36 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Passive Acoustic Monitoring DOC · DOC-37 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Active Acoustics DOC · DOC-38 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| OLE Looker DOC · DOC-39 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Grants DOC · DOC-40 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Streamlining Fisheries DevSecOps with Gemini Code Assist DOC · DOC-41 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| ENSO and Hurricane Outlooks using observed/analyzed fields DOC · DOC-42 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Drought outlooks by using ML techniques DOC · DOC-43 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| NN/ML for OPC probabilistic guidance and GEFS-Waves DOC · DOC-44 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| ProbSR (probability of subfreezing roads DOC · DOC-45 | Not reported | 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/ML based atmospheric physics parameterizations for numerical weather prediction DOC · DOC-47 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Detecting rip currents with coastal imagery DOC · DOC-48 | Not reported | 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 QC of water level observations DOC · DOC-49 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Flowcytobot imaging system data using ML DOC · DOC-50 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| HABScope DOC · DOC-51 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| IOOS Coastal Modeling Cloud Computing Sandbox DOC · DOC-52 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Classifying communitity shifts with Self Organizing Maps DOC · DOC-54 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Picky DOC · DOC-55 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Structure from Motion photomosaic work in SE/Caribbean DOC · DOC-72 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Utilizing Machine Learning for Coral Identification at Flower Garden Banks National Marine Sanctuary DOC · DOC-73 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Improving the quality of NGS's GPS on Benchmarks with machine learning DOC · DOC-81 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Coastal Change Analysis Program (C-CAP) DOC · DOC-22 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Supporting the Development of System Resilience Indicators for Wild Rice in Lake Superior, Lake Michigan, and Lake Huron DOC · DOC-83 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Great Lakes Coastal Assembly Coastal Wetland Conservation Framework DOC · DOC-85 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Automated Post-Disaster Vessel and Debris Mapping from Remotely Sensed Imagery DOC · DOC-87 | Not reported | 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 Collaboration Yields New Methods to Measure Shoreline Marine Debris DOC · DOC-89 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Mussel Watch data management DOC · DOC-90 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Ice seal detection and species classification in multispectral aerial imagery DOC · DOC-91 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Edge AI survey payload development DOC · DOC-92 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Steller sea lion automated count program DOC · DOC-93 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Steller sea lion brand sighting DOC · DOC-84 | Not reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
Showing 80 of 338, deployed first.
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.