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AI Policy & Governance

YOUR PEOPLE ARE ALREADY
USING AI. WITH OR WITHOUT YOU.

AI Acceptable Use Policy, employee training and acknowledgment, vendor due diligence, and a NIST AI RMF-aligned risk register — the governance layer that turns shadow-AI risk into managed business advantage.

Veteran-owned. Serving North Central Florida from Ocala FL.

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//The Governance Package

POLICY, TRAINING,
VENDORS, AND RISK.

AI Acceptable Use Policy

Written policy covering approved tools, prohibited use cases (PHI in consumer ChatGPT, anyone?), data classification rules, output-supervision requirements, and disclosure obligations. Aligned to your industry's rules (HIPAA, Florida Bar, AICPA, FTC).

Employee Training & Acknowledgment

Role-specific AI training delivered to staff, plus signed acknowledgment that they understand the policy. Auditable record. Annual refresher cadence built in. Stops the "but I didn't know we couldn't put client data in ChatGPT" defense.

Vendor Due Diligence

Standard due diligence questionnaire applied to every AI vendor under consideration — BAA status, training data policy, data residency, breach history, certifications (SOC 2, ISO 27001), and contract red flags. Decisions documented.

Risk Register & NIST AI RMF

AI risk register tracking identified risks, mitigations, residual risk, and owners. Aligned to NIST AI Risk Management Framework (AI RMF 1.0) so the documentation maps cleanly to whatever regulator or auditor asks.

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//Who Needs This

EVERY BUSINESS
WHOSE STAFF USES AI.

Regulated Industries
Medical, legal, accounting, financial services — documented AI policy is increasingly expected by insurers and regulators.
Federal Contractors
DoD contractors under CMMC, anyone touching CUI — AI use must be documented, supervised, and aligned to NIST AI RMF.
Any SMB With Employees
If your staff have access to ChatGPT, Copilot, or Claude (they do), you need a written rule set. Otherwise you're carrying risk you can't see.
IT'S SIMPLE

WRITE THE POLICY BEFORE THE INCIDENT.

AUP + training + vendor DD + risk register — from Simply IT.

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