NYS-P24-001 AI Governance Dashboard

Office of Information Technology Services

Comptroller Audit Finding (2023-S-50)

"NYS does not have an effective AI governance framework. The AI Policy lacks adequate guidance and procedures on how agencies can meet expectations. None of the sampled agencies required or developed specific procedures to test AI systems for accuracy or bias."

Comptroller Audit Response

103 days

July 1, 2026 - Audit 2023-S-50

RAISE Act Compliance

165 days

September 1, 2026

33%

AI Systems Tracked

60

across 15 agencies

Agencies Reporting

12 of 108

96 have not started

Compliance Rate

33%

5 of 15 tracked

Consequential Systems

21

require enhanced review

NIST RMF Aligned

20 of 60

33% coverage

Bias Testing Done

18 of 60

30% tested

Agency Compliance Status

15 of 108 agencies tracked

AgencyAI SystemsCompliance↑Last UpdatedActions

Department of Health

DOH

8Non-CompliantDec 1, 2025Details

Office of General Services

OGS

3Non-CompliantNov 20, 2025Details

Dept. of Environmental Conservation

DEC

4Non-CompliantNov 15, 2025Details

Office of Children & Family Services

OCFS

3Non-CompliantDec 10, 2025Details

Division of Homeland Security & Emergency Services

DHSES

2Not StartedOct 1, 2025Details

Department of State

DOS

1Not StartedSep 15, 2025Details

Office for People with Developmental Disabilities

OPWDD

3Not StartedOct 20, 2025Details

Dept. of Corrections & Community Supervision

DOCCS

4In ProgressJan 22, 2026Details

Department of Transportation

DOT

5In ProgressJan 15, 2026Details

Office for the Aging

OFA

2In ProgressJan 10, 2026Details

Office of Information Technology Services

ITS

6CompliantFeb 28, 2026Details

Department of Motor Vehicles

DMV

5CompliantFeb 15, 2026Details

Department of Labor

DOL

7CompliantMar 1, 2026Details

Department of Taxation & Finance

DTF

4CompliantFeb 20, 2026Details

Department of Financial Services

DFS

3CompliantMar 5, 2026Details