Enterprise governance playbooks are overkill for a 40-person company. These lightweight controls cover what actually matters before you scale AI usage.
Access control
API keys live on servers, not laptops. Role-based access to admin dashboards. No customer PII in prompts without explicit approval.
Logging
Log prompts and responses (redacted as needed) for 90 days minimum. Enables debugging and audit without slowing users.
Human review
Define which outputs require human approval before external send — default to review for client-facing content.
Model change management
When providers update models, re-run your test query set before promoting to production.
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