IT / InfoSec PlaybookReference

Reference · 4 min

Data Classification Matrix

A two-axis matrix mapping data class against tool class — what is allowed where, what requires escalation, what is never permitted.

For: IT / InfoSec and any staff handling AI tool inputs

Section 1 of 1

What this matrix shows

This template is structured. The working copy is being finalized by our subject-matter editors — directionally accurate today, refined shortly.

  • Rows: data classes (Public, Internal, Confidential, NPI / Regulated).
  • Columns: tool classes (General-purpose AI, Approved-private AI, On-premise AI).
  • Cells: Allowed, Allowed with controls, Escalate, Never.
IT / InfoSec Playbook

The artifact is the start. The course is where it sticks.

Use this template, then walk through the practice loop in the AiBI-Foundation course — the same prompts, with reviewed work you can take to your team.