AI GOVERNANCE • PLAIN ENGLISH

How I govern AI

Short, practical rules for using AI in a small business, and the standards I hold my own work to.

60-SECOND WALKTHROUGH

See both tools in about a minute

Narrated by Mike Motley, with captions. Watch on YouTube

Standards I hold my own AI work to

When I build or demonstrate an AI workflow, these are the rules. If you hire me for AI-related work, they apply to your project too.

1. Demos use fictional data

Public examples run on invented businesses and invented records. Real client information is never used in a demo.

2. A person approves what leaves the building

AI output is a draft. Anything customer-facing or decision-relevant is reviewed by a human first.

3. Claims must trace back to evidence

Where AI summarizes technical findings, each statement should point to the data it came from. If it cannot, it is removed.

4. No overclaiming

An inventory of settings is not a security test. I do not call a system “secure” or “compliant” on that basis, and I say what was not checked.

5. Least access

AI tools get the minimum access to data they need. Passwords and secrets never go into prompts.

6. Read the vendor terms

Before using a tool with business data I check how long data is kept, where it is stored, and whether it is used to train models.

What data belongs in an AI tool?

A simple three-level rule that most small businesses can adopt today. Adjust it for your industry and any contracts or regulations that apply to you.

LevelExamplesRule
NEVERPasswords and access keys; payment card numbers; government ID numbers; health records; confidential contracts under NDADo not enter into any AI tool.
WITH APPROVALCustomer names and contact details; internal financial figures; employee information; vendor pricingOnly in an approved business-tier tool, only when needed, and only with the owner’s OK.
GENERALLY FINEPublished marketing content; public information; generic questions; fictional or anonymized examplesAny approved tool. Still review the output.

Not legal advice. If your business handles regulated data (for example health or payment data), check the specific rules that apply to you.

Five questions before adopting any AI tool

  1. What data will it see? Match it to the table above.
  2. Where does that data go, and how long is it kept? Read the provider’s data and retention terms.
  3. Is it used to train the provider’s models? Business-tier plans often say no. Confirm in writing in the terms, not in a sales page.
  4. Who can connect it to our email, files or accounting? Limit that to an administrator.
  5. Who reviews what it produces? Name the person.

Free AI Acceptable Use Policy template

A short, editable Word document you can adapt in an afternoon: purpose, approved tools, data rules, human review, accounts and access, incident handling, training and review. It uses plain language so staff will actually read it.

Download the template (.docx)

This template is a starting point, not legal advice. Have it reviewed against your own contracts, insurance and any regulations that apply to your business.

Where to go next

See where your business stands with the AI Readiness Check, or ask for an independent look at your technology with a Health Check.