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
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