The situation
Staff need clear expectations for approved use, human responsibility, information handling and incidents.
Lesson 4 of 12 · 5-minute lesson
Create or review one controlled organisation policy and apply it where relevant.
For: Organisation administrators, executives and policy owners
This lesson uses National AI Centre guidance: Create an AI policy, AI policy guide and template.
The situation
Staff need clear expectations for approved use, human responsibility, information handling and incidents.
The problem
Informal rules and competing documents are difficult to apply or review consistently.
The choice
Maya creates one main policy with an owner, known version, adoption status and review trigger.
What you will learn
The pivotal moments
Moment 1
What the person does
Maya starts in the app or reviews existing material.
What the workspace records
Both paths lead to one main policy record.
Notice
Reviewing a document does not create a second policy system.
Why it matters
The organisation avoids competing policy records.

Moment 2
What the person does
Maya covers acceptable use, accountability, information, incidents, monitoring and review.
What the workspace records
The workspace saves practical policy statements and governance responsibilities.
Notice
Policy language must tell people what to do.
Why it matters
Staff can apply expectations consistently.

Moment 3
What the person does
Maya confirms the owner, status, effective date and next review.
What the workspace records
Use cases refer to the adopted version and where it applies.
Notice
A policy applying to a use case does not prove that its safeguards work.
Why it matters
Teams use a known policy version during assessment.

Official guidance used in this lesson
National AI Centre
Explains how an organisation can establish practical AI rules.
Last checked 30 September 2026
National AI Centre
Provides the published policy guide and template.
Last checked 30 September 2026
The complication
A policy can state the expected control, but it cannot demonstrate that people or systems perform it in practice.
The outcome
The organisation has one adopted, reviewable policy that use cases can reference.
Check your understanding
No. It sets expectations. The use case still needs evidence that its safeguards work.
Key points
What happens next