A practical guide for security and compliance leaders who need to bring AI under governance—without stifling innovation.
Generative AI has moved faster than most internal policies. Employees are using ChatGPT, Claude, Gemini and others to draft reports, analyse data, and even process client information. That productivity gain is real—but so are the risks. Every prompt that leaves your environment could expose confidential data, intellectual property, or regulated information.
Governance isn’t about slowing people down. It’s about creating visibility, accountability, and safe boundaries for experimentation. The organisations that succeed won’t be the ones that ban AI—they’ll be the ones that use it responsibly.
Each of these gaps can be addressed with practical controls—most of which build on frameworks you already use for information security and records management.
Start with the same pillars you apply to any critical system—people, process, and technology—and adapt them for generative AI:
Most organisations start by mapping where AI is already in use—both officially and unofficially. From there:
Start small: one team, one controlled tool, one clear success metric. Then scale as trust grows.