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Governance / Policies / L3
AI usage policies
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Recommended C-suite owner
CCO
Recommended operational owner
Head of Compliance Policy (AI)
Parent Level 2
Policies
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2
Related Sub-Threads
Privacy and data protection
Data minimisation and purpose limitation
Ensuring agents access only necessary data for an approved purpose
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Identity and access
Authorisation (RBAC / ABAC)
Fine-grained, context-aware authorisation for agent tasks and action classes
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Related Threads
Thread
Identity and access
Define and enforce precisely what agents can access and do across systems, data, and tools so autonomy is safe, least-privilege, and controllable at scale
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Thread
Privacy and data protection
Apply privacy-by-design across retrieval, memory, tool calls, and third parties so agents minimise data use and comply with purpose, retention, and consent requirements
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