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JC Burrows
Governance Resource

One-Page AI Usage Policy

A practical, one-page internal policy covering approved tools, data classification rules, and review accountability.

Policy Preview

1. Approved Tools: All business-related AI interactions must take place on approved corporate enterprise licenses with zero model training terms enabled.

2. Data Classification: Personally identifiable information (PII), confidential client records, and proprietary financial models are strictly prohibited from consumer web interfaces.

3. Output Verification: Staff members are personally accountable for the factual accuracy of any AI-assisted work product before external distribution.

4. Ownership: Any newly proposed AI tool must receive sign-off from the designated AI Executive Owner before purchase or API integration.

Download Word / Markdown

Adaptable document ready for HR and leadership customization.

Download Template (.md)