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Policies & Standards

The rules people have to follow. Frameworks say how you govern; policies say what is and is not allowed, and standards say how to meet them.

Template Status Purpose
Data Governance Policy Ready The mandatory rules for handling data. Where the framework explains how governance works, this policy states what people must and must not do, in…
Data Quality Standard Ready Defines what "good enough" data means in measurable terms — the dimensions, how they are measured, the thresholds that apply, and who acts when a…
Data Classification & Handling Policy Ready Defines the sensitivity tiers your data falls into and the handling rules for each — including the rules that decide what may be pasted into an AI tool.
Acceptable AI Use Policy Ready The staff-facing rules for using AI at work: what is encouraged, what needs approval, and what is never allowed. This is the most-read document in the…
AI Development & Deployment Standard Ready The engineering-facing requirements for building, testing, deploying, and operating AI systems — the technical controls that make the framework's…
Third-Party AI Risk Policy Ready How you assess, contract for, and monitor AI you did not build — including AI features that appear inside software you already licence. For most…

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