Policy Framework
Complete policy structure: purpose, scope, definitions, approved tools, prohibited activities, data classification for AI, approval processes, monitoring and enforcement, training requirements, and policy maintenance.
Data Classification for AI
Four-tier classification: Restricted (never share with AI — SSNs, passwords, trade secrets), Confidential (share only with governed AI — client data, financials), Internal (share with governed AI — project names, org info), Public (unrestricted — general knowledge, public info).
Role-Specific Guidelines
Customizable sections for: executives, engineering, marketing, HR, legal, finance, sales, and operations. Each role gets specific do's and don'ts relevant to their function.
Enforcement Procedures
Progressive enforcement: nudge notification (first violation), written warning (second), temporary access restriction (third), permanent restriction (fourth). Technical enforcement through guardrails is always preferred over manual enforcement.
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