What this one-pager sets
This template is structured. The working copy is being finalized by our subject-matter editors — directionally accurate today, refined shortly.
- The green / yellow / red data classification rule — what may, may with care, and may never go into an AI tool.
- The human-review rule: which AI-assisted outputs require a named reviewer before use.
- The approved-tool boundary and how staff request an addition.
- The escalation path when a use case does not fit the guardrails.