Policy Scope and Purpose
Define who the policy applies to (all employees, contractors, vendors), what AI tools it covers (all AI tools or specific platforms), and the policy's purpose (govern AI usage to protect data, manage costs, and ensure compliance).
Approved Tools and Models
List approved AI platforms and models. Specify: approved tools (e.g., Remova platform), prohibited tools (personal ChatGPT accounts), conditional tools (require approval), and exceptions process.
Data Handling Rules
Define what data can and cannot be shared with AI: Never share (SSNs, passwords, trade secrets), share with caution (project names, financial summaries), generally safe (public information, generic questions).
Enforcement and Consequences
Technical enforcement through guardrails is preferred over policy-only approaches. Define consequences: verbal warning, written warning, access restriction, and termination for severe violations.
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