A dual-lead governance model with distinct AI Governance Lead and AI Enablement Lead roles, so risk management and productive adoption are covered without creating bottlenecks
An approved tool catalog framework with tiering (unrestricted, supervised, restricted) that gives employees clarity on what they can use and how
Training and certification requirements tied to tool access levels, ensuring adoption scales with competence
Ready-to-use appendices for role assignments, tool catalogs, incident response, and training tracking -- so you can implement the policy the same week you customize it
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