AI use policy
What staff may and may not do with AI tools, which tools are approved, and what data may never go into them. Written in plain English, short enough to read.
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We write the AI policies, run the risk assessments and put in the controls your organisation needs under the Digital Personal Data Protection Act and your sector regulator. Practical controls your engineers can follow, not a binder nobody opens.
Typical situations, not quotes from clients.
AI governance is no longer optional. The DPDP Act sets duties for anyone processing personal data of people in India. RBI, IRDAI and SEBI expect regulated entities to manage the risks of the technology they use. Customers and enterprise buyers now ask for evidence in their vendor questionnaires.
The Digital Personal Data Protection Act, 2023 receives assent.
The DPDP Rules, 2025 are notified. The Data Protection Board and definitions come into force.
Consent manager provisions come into force.
The remaining obligations apply, including the core duties of data fiduciaries: notice, consent, security safeguards, breach notification, retention and erasure.
Dates are from the published notifications as we understand them. Please confirm them with your counsel. This page is guidance, not legal advice.
What staff may and may not do with AI tools, which tools are approved, and what data may never go into them. Written in plain English, short enough to read.
Every AI system and tool in use, including the ones nobody approved. Each one assessed for data, accuracy, fairness, security and regulatory risk.
Personal data flows through each AI system: what is collected, on what basis, where it goes, how long it stays, and how a data principal’s rights are met.
Data masking before model calls, India-region hosting, access control, logging with retention limits, prompt injection defences and human approval steps. We specify them and help your engineers implement them.
RBI guidance on outsourcing, IT and the responsible use of AI for regulated entities. IRDAI information and cyber security guidelines. SEBI cloud and cyber resilience frameworks. Clinical responsibility rules in healthcare.
Documents your auditors, board and enterprise customers can read: policy, register, assessments, controls and an incident process.
Typical length: 3 to 6 weeks.
Interviews with leadership, IT, legal, compliance and the teams using AI. A survey of AI tools in use.
AI inventory, risk assessments and DPDP data-flow mapping for each system.
Policies, controls and the incident process, reviewed with your legal and compliance teams.
Board-level read-out, training for system owners, and a 90-day action plan.
If you are building an AI system with us, governance runs alongside the Prove and Build steps, so controls are ready before go-live. Afterwards, Managed AI keeps the register and assessments current.
We agree with you at the start what “ready” means. Typically:
Every AI system and tool in use is on the register, with an owner.
Every system that handles personal data has a completed data-flow map and risk assessment.
Each identified gap has an owner, a control and a date.
The policy is approved by leadership and communicated to staff.
An incident and breach-response process exists and has been walked through once.
For small businesses: DPDP Readiness Lite, from ₹1.5 lakh. A fixed-scope pack: a data map, privacy notice and consent wording, consent capture on your website and WhatsApp, a retention schedule, a breach response plan and a staff briefing. We implement the controls in your systems; a lawyer must confirm the legal wording. Ask for it on the discovery call.
Indicative price
₹3 lakh to ₹15 lakh
excluding GST.
The range depends on the size of the organisation, the number of AI systems and the sector rules that apply. You get a fixed price in writing before we start. 40% advance, the rest on milestones.
No. We are engineers and consultants. We do the technical and operational work and write the policies. Your legal counsel should review them, and we work with them directly.
If your staff use AI tools with business or customer data, yes. Most of the risk sits in tools already in use.
The Act permits cross-border transfer except to countries the government restricts. Your sector regulator may have stricter rules, for example on storing payment or insurance data in India. We map what applies to you; your counsel confirms it.
We can structure the work to fit ISO/IEC 42001 if you plan to certify. We do not certify you ourselves.
You own the policies and register. You can keep them current through Managed AI, or assign an internal owner we train.
A 30-minute call with a founder. We will tell you where you likely stand and what a readiness review would cover.