Data-classification guide
Public, internal, confidential, regulated and restricted data decision aid.
Approved-tool decision matrix
Task fit, data fit, ecosystem, permissions, licensing, controls, fallback and pilot.
Protected prompt template
Goal, context, constraints, output format, examples and verification plan.
Source-verification checklist
Authority, date, claim alignment, calculations, conflicts and evidence limits.
Workflow map
Trigger, inputs, controls, AI step, review, output, record, exceptions and fallback.
Human-review checklist
Facts, dates, calculations, permissions, tone, commitments and approvals.
Pilot plan
Scope, owner, baseline, measures, checkpoints, stop criteria and decision date.
Change log
Version, reason, owner, test, approval, deployment and rollback.
Incident-response checklist
Stop, preserve, notify, contain, assess, recover and document.
Rollback plan
Disable, restore prior process, confirm integrity, communicate and review.
Platform features, licenses, controls and terminology can change. Confirm current settings in your organization's approved account and official vendor documentation.
