How we govern AI
As of 10 Nov 2026- AI acceptable use policy
- In placeApproved 7 Oct 2026
- Policy review
- Once a yearNext review due 10 Nov 2027
- Accountable for AI governance
- Head of IT and Security
- AI inventory
- MaintainedA register of the AI systems in use, with an owner and a risk level for each
Approved AI tools
As of 10 Nov 2026These are the AI tools Demo Corporation has approved for company work. Tools that have not been approved are not permitted.
- Adobe FireflyImage generationAdobe
- ChatGPTAI assistantsOpenAI
Drafting, summarising and research across all teams. Enterprise workspace with single sign-on.
- ClaudeAI assistantsAnthropic
Long documents, analysis and customer support drafts. Team workspace with single sign-on.
- GitHub CopilotCoding assistantsGitHub (Microsoft)
Code completion and review for the engineering team.
- GrammarlyWriting assistantsGrammarly
Spelling, grammar and tone in written communication.
- JasperContent generationJasper AI
- Microsoft CopilotAI assistantsMicrosoft
Email, meetings and documents in Microsoft 365, signed in with the work account.
Customer data and AI
- Is customer data entered into AI tools?
Only into the approved AI tools named below, for defined business purposes.
Support and success teams may use customer account context to draft replies. Bulk exports of customer data are not permitted in any AI tool.
Confirmed by the workspace owner on 3 Oct 2026
- Which AI tools may process customer data?
Only these approved tools:
- ChatGPT
- Claude
- Microsoft Copilot
Confirmed by the workspace owner on 3 Oct 2026
- Under what contractual terms?
Business or enterprise agreements that include a data processing agreement.
Confirmed by the workspace owner on 3 Oct 2026
- Is customer data used to train AI models?
No. Our agreements with these vendors exclude training on our data.
This is also switched off in each workspace's admin settings.
Confirmed by the workspace owner on 3 Oct 2026
- Is AI output reviewed by a person before it reaches customers?
Yes. A person reviews AI output before it is used in anything sent to a customer.
Confirmed by the workspace owner on 3 Oct 2026
Monitoring and controls
As of 10 Nov 2026- Use of AI tools on company devices and browsers is monitored.
- Monitoring records metadata only: which tool, when and for how long. Prompts, page content, keystrokes and screenshots are never collected.
- A tool policy defines which AI tools are approved, under review or prohibited.
- Employees are warned before they use an AI tool that has not been approved.
- Prohibited AI tools are blocked on managed devices.
- On-device checks warn before sensitive data is submitted to an AI tool. The check runs on the device; the content never leaves it.
- Usage records are removed after 1 year.
- A process is in place to record, contain and review AI incidents and near misses.
Frameworks and assessments
As of 10 Nov 2026| Framework | Last assessed |
|---|---|
| EU AI Act | 31 Oct 2026 |
| ISO/IEC 42001 | 21 Oct 2026 |
| NIST AI Risk Management Framework | 11 Oct 2026 |
| SOC 2 (AI-relevant criteria) | 11 Sep 2026 |
These are self-assessments of AI systems against each framework, carried out in GhostAudit. They are not certifications or independent audits.
Employee training and policy acknowledgement
As of 10 Nov 2026- Employees are asked to read and acknowledge the AI acceptable use policy.
Documents available on request
As of 10 Nov 2026Demo Corporation shares these documents with customers and prospects on request.
- AI acceptable use policyOn request
Contact
Questions about how we use AI, or a security questionnaire to complete? Write to our security team.
[email protected]Change log
- Added Claude to approved AI tools
- Updated the answer: Which AI tools may process customer data?
- Added section: Frameworks and assessments
- Added section: Documents available on request
- Trust center published