Decision flow for AI approval.
Answer four questions. Get a decision, controls checklist, and rollout guidance aligned to regulated environments.
1) Industry
2) Data type
3) Deployment
4) Purpose
Allowed
Decision summary
Low-risk usage with public or private AI. Use approved prompts and avoid sensitive data.
Required controls
- Data classification recorded for Banking.
- Approved prompt templates for Code generation.
- Logging and retention aligned to policy.
- Human review and signoff before release.
Rollout guidance
Start with a short pilot and measure impact.
Zone: Green · Industry: Banking · Data: Public