AI Governance Policy

A legal and ops leader who needs a defensible, enforceable AI governance policy before the board, regulators, or a client questionnaire forces the conversation — and needs it documented in language people actually follow, not aspirational principles.

- Complete AI Governance Policy document (1,200–1,800 words) structured for legal and board review

- Risk classification framework mapping your actual tools to low/moderate/high tiers with approval requirements

- Named roles and accountability tied to existing positions, not new hires or committees

- Acceptable Use Standards addressing the five most common judgment calls employees face

- Vendor and third-party AI requirements covering transparency, data handling, model updates

- Incident response playbook with 2am clarity on what constitutes an incident and escalation sequence

- Review cadence and off-cycle trigger conditions for policy refresh

- Language engineered for regulatory review under EU AI Act risk classifications and SOC 2 auditor scrutiny

Paste the prompt into ChatGPT, Claude, or any AI model. Answer five diagnostic questions about your current AI deployments, organizational structure, regulatory exposure, past incidents, and intended audience. Get a complete, implementable governance policy document ready for legal review and department head rollout.

Bundles or prompts related to AI risk management and compliance operations.