Draft: starting template, not legal advice
The Company AI acceptable-use policy
Sector: Professional services. Starting template, not legal advice: review it with your own advisers before adopting it. Items in square brackets need completing.
1. Purpose and scope
- This policy sets out how everyone who works for or with the Company may use artificial intelligence (AI) tools, so we get the benefit safely.
- It covers employees, contractors and temporary staff, on any device, whenever the work is for the Company.
- AI tools include chat assistants, AI features built into other software, image and video generators, transcription tools and coding assistants.
2. Approved tools
Only the tools below may be used for the Company work:
- ChatGPT: allowed on the Company business accounts only, with the setting that lets the supplier train on our data switched off.
- Microsoft Copilot: allowed on the Company business accounts only, with the setting that lets the supplier train on our data switched off.
3. Good uses
- Drafting and summarising emails, documents and reports, which a person then checks and edits.
- Research and brainstorming, with facts checked against a reliable source.
- Analysing information that contains no personal or confidential data.
- Automating routine tasks inside approved systems, once a director has agreed the change.
4. Never put into an AI tool
- Customer or staff personal data in any free or personal AI account.
- Passwords, access keys or anything that would let someone into our systems.
- Confidential commercial information: prices, margins, contracts, bids or plans that are not public.
- Anything a client or supplier has given us in confidence, unless their agreement allows it.
5. Checking what AI produces
- A named person is responsible for anything AI helped to produce. AI can be wrong while sounding certain.
- Check facts, figures, names and references before anything is sent or published.
- Do not use AI to make decisions about people (hiring, credit, pricing for an individual, performance) without a person reviewing every decision.
- Check that AI-generated text, images or code do not copy someone else's work or breach a licence.
6. New tools
- Before anyone starts using a new AI tool, or a new AI feature in an existing tool, a director must approve it.
- Approval checks: where the data goes and is stored, whether the supplier trains on it, the contract and data processing terms, and who in the Company owns the tool.
- Approved tools are added to section 2 of this policy.
7. Being open with customers
- If a customer asks whether AI was used in work for them, tell them honestly.
- Chatbots or automated replies must say they are automated and offer a way to reach a person.
- Our privacy notice must explain any use of AI on personal data, as UK GDPR requires.
8. Mistakes and incidents
- If personal or confidential data has gone into a tool it should not have, tell a director the same day. Nobody will be blamed for reporting it.
- Personal data breaches may need reporting to the ICO within 72 hours, so speed matters.
- Breaking this policy on purpose may lead to disciplinary action.
9. Owner and review
- Owner: a director.
- This policy is reviewed every six months, and whenever we approve a new tool or the law changes.
- Version 1, dated [date]. Approved by [name, role].