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Engineering Policy

AI Governance Policy

Govern the responsible use of artificial intelligence in development and service delivery.

Summary

Policy overview

Scope

All AI-assisted development, AI features delivered to customers, and model usage.

Objectives

  • Require human review of AI-generated output
  • Prohibit unauthorized submission of sensitive data to models
  • Require transparency about AI use in delivered systems
  • Address bias, accuracy, and accessibility considerations

What the policy covers

  • AI-generated code receives the same review and testing as any change.
  • Customer, controlled, or personal data is not submitted to third-party models without authorization.
  • AI use in delivered systems is disclosed to the customer.
  • Output quality, bias, and accessibility impacts are assessed.

Governance

Reviewed alongside the secure development and privacy policies as AI guidance evolves.

Framework references

  • NIST AI RMF 1.0
  • NIST SSDF SP 800-218

These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.

Related

More Engineering policies

IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.

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