Policy Support

AI Acceptable Use Policy Templates

When your organization needs documented AI policies, this site provides optional policy templates and guidance — customizable for your specific compliance requirements.

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Product Works Without Policies. Templates When You Need Them.

Automatic protections and guidance are available without requiring documented policies. Policy templates are optional for organizations that need formal documentation.

Default (No Policy Document Required)

  • Automatic protections can be applied to data
  • Teams use AI safely by default
  • No formal policy documentation needed
  • Works immediately

When Documentation Is Needed

  • Compliance audits may require formal policies
  • Customer security questionnaires
  • Regulatory frameworks (SOC 2, ISO, HIPAA)
  • Enterprise risk management

Who Needs AI Acceptable Use Policies?

Compliance Audits

Organizations undergoing SOC 2, ISO 27001, HIPAA, or other audits that require documented technology acceptable use policies.

Customer Requirements

Enterprise buyers asking "Show me your AI usage policy" in security questionnaires and vendor assessments.

Regulatory Obligations

Regulated industries (healthcare, finance, legal) with formal technology governance requirements.

What's in the Policy Templates

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Purpose & Scope

Why the policy exists and who it applies to.

  • Policy objectives
  • Scope of application
  • Covered AI tools
  • Effective date
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Acceptable Use Guidelines

What employees can and should do with AI tools.

  • Approved AI tools
  • Permitted use cases
  • Best practices
  • Productivity guidelines
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Prohibited Activities

What employees must not do with AI tools.

  • Unauthorized AI tools
  • Sensitive data misuse
  • Prohibited content types
  • Violations & consequences
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Data Protection Requirements

How to handle sensitive information with AI.

  • PHI/PII protection rules
  • Client confidentiality
  • Credentials & API keys
  • Redaction and data protection features described in these resources
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Roles & Responsibilities

Who is responsible for what in AI governance.

  • Employee obligations
  • Manager oversight
  • IT/Security role
  • Compliance team duties
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Compliance & Monitoring

How policy compliance is monitored and enforced.

  • Training requirements
  • Acknowledgment process
  • Optional audit logging
  • Policy review schedule

Customizable for Your Organization

Policy templates are starting points — customize them for your industry, risk tolerance, and compliance requirements.

Industry-Specific Variations

Templates for healthcare (HIPAA), finance (FINRA/GLBA), technology (SOC 2), and general business.

Risk-Level Adjustments

Adjust policy strictness based on your organization's risk appetite and data sensitivity.

Your Approved Tools

List your specific approved AI tools (ChatGPT, Claude, Copilot, etc.) and usage guidelines.

Your Compliance Frameworks

Reference your specific compliance obligations (SOC 2, ISO 27001, HIPAA, etc.).

Policy Version Management

When you use Workplace AI Certification, policies are version-controlled with complete change history — so you can show auditors exactly what policy was in effect at any point in time.

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Employee Policy Acknowledgment

When compliance requires it, employees acknowledge AI acceptable use policies during training — with timestamps and signatures preserved for audit evidence.

Policy Presented

During training module

Employee Acknowledges

Electronic signature

Record Preserved

Timestamped for audit

Toolkit & templates

AI policy templates and version management are provided here as optional resources — a documentation system you can adapt for formal AI governance.

Learn about available resources

Need AI Policy Documentation?

These materials include optional policy templates for organizations that need documented AI governance.

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