Governance Policies
Active enterprise policies governing AI development and deployment.
| ID | Policy | Owner | Updated | Status |
|---|---|---|---|---|
| POL-001 | Model Approval Policy | Governance Board | 2026-04-12 | Active |
| POL-002 | GenAI Acceptable Use | CISO Office | 2026-05-02 | Active |
| POL-003 | Bias Testing Standard | Responsible AI | 2026-03-18 | Active |
| POL-004 | PII Handling in Prompts | Privacy Office | 2026-05-25 | Active |
| POL-005 | Model Card Disclosure | Responsible AI | 2026-02-09 | Draft |