Work proof

Company AI policy

A complete AI usage policy for a fictional mid-size retailer, aligned with ISO/IEC 42001: which tools staff may use, with what data, who approves what, and how incidents are handled.

Inputs

Company size, markets, and tool inventory
Data categories handled by staff
ISO/IEC 42001 control list

Outputs

Approved and prohibited AI uses
Data handling rules by category
Approval and incident process
Review schedule