Max HumphreyFractional CTO, GRC & AI Governance
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← Fractional AI Governance
A Policy People Actually Follow

AI Use Policy Development

Most organizations don't have a written AI use policy at all — only 44% do, and fewer still have one anyone actually reads. I write AI use policy that's specific enough to be enforceable: what tools are approved, what data can touch them, and who signs off before a new one gets adopted. I built this same discipline into Autodesk's third-party AI risk program, where policy had to hold up against real vendor evaluations, not just live in a wiki.

What this covers

Policy drafting & approval workflow

Actual policy language tied to a real sign-off process, not a generic template pulled from a search result.

Approved-tool list & data classification

What's allowed, what data can touch it, and a process for updating the list as new tools appear.

Shadow-AI discovery

Finding out what's already being used before writing policy for what you assume is being used.

Policy communication & rollout

The difference between a policy that exists and one people have actually seen and understood.

Exception handling

A defined path for when a team needs a tool the policy doesn't yet cover, instead of a silent workaround.

Who this is for

Organizations where different teams have already started using AI tools without anyone deciding what's allowed — the majority of organizations that still lack a written AI use policy at all. Especially relevant when a customer security questionnaire, or a new hire's first week, makes clear nobody's actually decided what's approved.

Have this problem right now?

I take on a limited number of clients at a time so every engagement gets real attention. Let's talk about scope, cadence, and fit.

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