Policy: tools built with AI
- What this covers. Any app, script or tool built with AI help (Claude Code, Cursor, Lovable, Replit, Bolt, v0 or similar) that someone other than its builder uses.
- Building is allowed. Anyone may build tools for their own work. You don’t need permission to try an idea.
- Where apps live. Apps that coworkers use are deployed to [our approved host]. Not on a personal account, and not on public hosting.
- Login comes first. Every app asks for a company account before it shows any screen or data. No shared passwords and no public links.
- Data. Internal work data is fine. Customer personal data, payment card data, health data and passwords to other systems need a check with IT first. Company data never goes into an app on a personal account.
- Keys and passwords. API keys and passwords go in the host’s secret settings. Never in the code, and never in chat.
- Every app has an owner. The owner keeps it working and decides who can open it: the whole company or a named list of people.
- When someone leaves. Before someone leaves or changes role, their apps are handed to a new owner. An app nobody takes over is turned off.
- Report, without blame. If you find an app with company data that anyone can open, tell [IT contact]. Nobody gets in trouble for reporting.
- Review. IT reviews the list of apps every [quarter]. Apps nobody has used in [90 days] may be deleted after asking the owner.