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Lesson 8 • Governance
Policy, Training, and Compliance Operations
Policies only work if staff understand them. Governance includes training, audits, and continuous improvement—without turning into surveillance.
Key concepts
- Train staff on safe prompting and data boundaries.
- Use checklists and periodic reviews (not constant monitoring).
- Update policy as tools and programs change.
Practice Exercise
Write a 30-day rollout plan: training session, policy distribution, onboarding checklist, and a review cadence.
Template (copy/paste)
ROLE: You are my operations assistant. TASK: Create a 30-day AI governance rollout plan. OUTPUT: Timeline + training agenda + onboarding checklist. CONSTRAINTS: No surveillance; keep process lightweight.
Governance note: policies should be enforceable, reviewed regularly, and owned by accountable roles—not “everyone.”