Generative AI Acceptable Use Policy & Procedure

As organizations increasingly adopt generative AI technologies, establishing clear governance and usage standards is essential. This Generative AI Acceptable Use Policy and Procedure provides a structured framework for defining how AI tools can be used responsibly, securely, and in alignment with organizational requirements. The template outlines key areas such as approved AI use cases, data handling expectations, user responsibilities, risk management, and review procedures for evaluating new AI tools and workflows. It also helps organizations establish oversight processes that support safe adoption while reducing operational, compliance, and security risks. Use this policy and procedure to create clear guardrails for generative AI usage, improve organizational awareness, and support a scalable AI governance strategy.

Two biggest takeaways from this resource

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Establish Clear AI Usage Guidelines

Define acceptable generative AI use cases, user responsibilities, and data handling expectations to help reduce organizational risk and promote responsible AI adoption.
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Build a Scalable AI Governance Framework

Leverage a structured policy and procedure template to evaluate AI tools, manage approvals, and support long-term governance and compliance efforts.

CMMC Security Assessment Policy Template

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Download a customizable CMMC Security Assessment Policy Template to define how your organization conducts, manages, and documents security assessments in alignment with CMMC Level 2 requirements.
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Generative AI Acceptable Use Policy & Procedure

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Download a customizable Generative AI Acceptable Use Policy and Procedure to help your organization define approved AI usage, manage risk, and establish governance around generative AI tools.
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Download a customizable CMMC Risk Assessment Policy Template to define how your organization identifies, evaluates, and manages cybersecurity risks in alignment with CMMC Level 2 requirements.
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Download a customizable CMMC Physical and Environmental Protection Policy Template to define how your organization secures facilities, equipment, and environments handling Controlled Unclassified Information (CUI).
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Download a customizable CMMC Personnel Security & Training Policy Template to define workforce screening, onboarding, and training requirements aligned with CMMC Level 2.
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Download a customizable CMMC Media Protection Policy Template to define how your organization secures, handles, and disposes of media containing Controlled Unclassified Information (CUI).
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Download a customizable CMMC Maintenance Policy Template to define how your organization performs, tracks, and controls system maintenance in alignment with CMMC Level 2 requirements.
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Download a customizable CMMC Configuration Management Policy Template to define how your organization manages system configurations, changes, and baselines in alignment with CMMC Level 2 requirements.
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Download a customizable CMMC Identification and Authentication Policy Template to define user identity verification, access controls, and authentication requirements aligned with CMMC Level 2.
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Download a customizable CMMC Identification and Authentication Policy Template to define user identity verification, access controls, and authentication requirements aligned with CMMC Level 2.
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Download a CMMC Audit and Accountability Policy Template designed to help your organization define logging, monitoring, and audit practices aligned with CMMC Level 2 requirements.
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M365 GCC High CMMC Crosswalk

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A detailed M365 GCC High CMMC Crosswalk that maps CMMC assessment objectives to NIST SP 800-53 controls, helping you understand control inheritance and customer responsibilities.
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Download a customizable CMMC Awareness and Training Policy designed to help your organization establish training requirements and maintain workforce readiness for protecting Controlled Unclassified Information (CUI).
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Managed DoD CUI Training Self-Paced Demo

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See how K2 GRC’s eLearning platform simplifies the management of mandatory DoD CUI training by centralizing course delivery, tracking completion, and maintaining certification records.
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Download a customizable CMMC Access Control Policy Template designed to help your organization define, document, and enforce access controls aligned with CMMC Level 2 requirements.
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Phishing Simulations Self-Paced Demo

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Frequently asked questions

Find answers to common questions about K2 GRC's features, services, and more.
How can I get started with K2 GRC?
To start using K2 GRC, simply contact our sales team for a consultation, and we'll guide you through the setup and implementation process.
What access does K2 GRC require to my systems and data?
K2 GRC is a privacy-focused platform with minimal intrusion, accessing only the data you authorize, and never without your permission. Our system integrates seamlessly with your business systems through standard read-only API access, allowing us to monitor configurations without accessing sensitive data. Additionally, K2 GRC offers compliant hosting options, including in Canada and GovCloud, to meet specific regional and governmental compliance requirements.
What is the time and effort needed from me to achieve compliance?
The time and effort required can vary based on your current compliance status and the complexities of your systems. Our team will work closely with you to minimize your workload.
Does K2 GRC perform auditing services?
While K2 GRC provides tools to help you prepare for audits, we do not perform auditing services ourselves. We equip you with the data and reports needed for audit readiness.
What is the cost of an annual K2 GRC license?
The cost of an annual license varies based on your organization’s size and specific needs. Please contact our sales department for a tailored quote.
How does K2 GRC’s pricing compare to similar services?
K2 GRC offers competitive pricing that aligns with industry standards, providing exceptional value with comprehensive features and top-notch support.

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