The Decision Protocol Institute

Structured AI governance documentation for organizations implementing internal controls on AI tool usage — creating enforceable policies, triage logic, and a defensible audit trail before regulatory scrutiny arrives.

17 files included:

• 9 reference documents (PDF): Acceptable Use Policy, Literacy Checklist, Shadow AI Disclosure Protocol, Triage Tool, Rollout Memo, Classification Guide, Approval Matrix, Executed Example, Deployment Guide
• 3 editable HTML templates
• 5 interactive tools: Literacy Checklist, Use Case Triage, AI Use Register, Enterprise Deployment Checklist, Approved Tool Whitelist

Covers: permitted/prohibited AI uses, data handling rules, shadow AI disclosure, use case triage, AI literacy verification, enterprise deployment readiness, approved tool tracking.

For organizations needing structured internal AI governance. Delivered as downloadable digital files for immediate use.