Why This Matters

Teams accidentally paste personal, confidential, or contract-relevant data into AI prompts — creating data leakage and audit risk. Without clear policies and controls, AI adoption becomes a compliance liability.

Governance Framework

Prompt Policy & Guardrails

  • What may be prompted
  • What must be anonymized/redacted
  • Approved tools and environments

Prompt Logging & Governance

  • Traceability for audits
  • Role-based access controls
  • Incident detection and response

Data Classification in Prompts

  • Sensitivity labels integration
  • DLP controls for AI tools
  • Microsoft Purview alignment

Built for Regulated Environments

  • GDPR and ISO 27001 alignment as baseline requirements
  • NIS2 considerations for security posture
  • DLP, Information Protection, Audit Logging via Microsoft Purview
  • MIP/Sensitivity Labels integration for data classification

What You Get

AI Prompting Standard

Comprehensive policy document defining acceptable use, prohibited practices, and governance requirements.

Prompt Templates & Training

Ready-to-use templates for common use cases and user training materials.

Governance Dashboard Concept

KPIs, incident tracking, and adoption metrics for ongoing governance.

Need AI prompting governance?

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