GUIDELINE · Track A — AI Use GovernanceAGK-GDL-A01 v1.0Free, full text

    Safe AI Use Guide for Staff

    The plain-language companion to the acceptable use policy, written for every employee. Read it in full here, free, no sign-up.

    Download (Word, 16 KB)
    Template version
    AGK-GDL-A01 v1.0
    Format
    Word · 16 KB
    Used by
    All staff
    When
    Week 2, with training
    Document type
    Guideline (Recommended)
    Owner
    [AI Governance Lead]
    Approved by
    [AI Governance Lead]
    Review cycle
    Annual
    Parent document(s)
    AGK-POL-02, AGK-STD-A02
    Adoption tier
    Lite: Required · Standard: Required · Regulated: Required
    AGK-GDL-A01_Safe_AI_Use_Guide_for_Staff_v1.0.docx

    1. Golden rules

    Do Don’t
    Use only approved AI tools: [list approved tools]. Use personal or free AI accounts for work data.
    Sign in with your company account (SSO). Link personal email, storage or other accounts to company AI tools.
    Check the data label before you paste or upload. Paste passwords, API keys or tokens — ever.
    Remove names and personal details you don’t need. Upload customer lists, payroll, health or ID data unless your use case is approved.
    Check AI answers for accuracy before you rely on or send them. Treat AI output as fact, or let it make decisions about people on its own.
    Say when content is AI-generated where required. Present AI output to clients as fully human-written where disclosure is required.
    Request new connectors or features through [request channel]. Install extensions, MCP servers or plugins yourself.
    Announce an AI note-taker and get everyone’s agreement before it records. Record HR, legal or board meetings with AI, or let outside note-taker bots join your meetings.

    2. Data quick reference

    Data Personal / free AI Approved AI [T1] Hardened AI [T2]
    Public Green — OK Green — OK Green — OK
    Internal Red — No Green — OK Green — OK
    Confidential Red — No Green — OK for work need Green — OK
    Restricted (personal data at scale, NRIC, health, client secrets) Red — No Red — No Amber — approved use cases only
    Secrets (passwords, keys, tokens) Red — No Red — No Red — No

    Not sure? Treat it as the higher label and ask [AI Governance Lead / data owner].

    3. Connectors and browser agents — quick rules

    • Use only connectors already approved by [CLIENT NAME]. Ask before connecting anything new.

    • Read the confirmation before approving any action the AI wants to take (send, delete, submit, buy). If in doubt, decline.

    • Prefer a connector over letting an AI drive your browser.

    • Browser/computer agents: stay with it while it works; never let it enter passwords, make payments, accept terms or touch banking, HR or admin sites.

    • If the AI starts doing something you didn’t ask for — stop it and report it. It may be following hidden instructions in a web page or document.

    4. AI note-takers — quick tips

    • Use only the note-taker approved by [CLIENT NAME]: [approved note-taker tool].

    • Say at the start: “This meeting will be transcribed by AI — any objections?” Tell external guests in the invitation. If anyone objects, switch it off.

    • Do not use AI note-takers for HR, legal, board or other Restricted meetings unless approved in advance.

    • Read the AI summary and fix errors before you send it — you are accountable for what it says.

    • Remove any unknown note-taker bot that joins your meeting.

    5. How to report a problem

    • Shared something you shouldn’t have, or an AI took an unexpected action? Report it immediately to [IT Service Desk contact / email / phone]. Fast reporting limits harm — you will not be penalised for honest mistakes reported promptly.

    • Pasted a password or key? Report it and change it straight away.

    • Questions about AI use: [AI Governance Lead contact / channel].

    Document Relationship
    AGK-POL-02 AI Acceptable Use Policy The binding rules this guide summarises
    AGK-STD-A02 AI Data Handling Standard Full data matrix; meeting assistant rules (C21–C26)
    AGK-TPL-07 AI Acceptable Use Acknowledgement Staff attestation
    AGK-GDL-A01-BM Panduan Penggunaan AI Secara Selamat untuk Kakitangan Bahasa Malaysia version

    7. Framework alignment

    This document supports the following external frameworks and regulations. References are indicative; confirm against the current text before relying on them for compliance claims.

    Framework / regulation Reference
    ISO/IEC 42001:2023 A.9 use of AI systems; clause 7.3 awareness
    EU AI Act Art. 4 AI literacy
    Malaysia AIGE (2024) Principles of safety, privacy and accountability
    Powered by EzyChat