A usable AI policy fits on two pages and answers three questions: which tools are approved, which data may go in, and who decides when it is unclear. The template below is plain text you can copy, with [placeholders] in square brackets; your data protection officer and, where one exists, the employee representatives should review it before it goes out.
- The policy gives staff concrete examples of what is allowed, what is allowed only pseudonymised or after approval, and what is prohibited, because the German data protection authorities note that without clear rules staff use AI on their own initiative.
- Removing names is regularly not enough in the view of the German authorities, so the template treats pseudonymisation as an aid, not as a licence.
- Where a works council exists in Germany, introducing AI tools can trigger information and co-determination rights, and the authorities recommend considering a works agreement.
- What has been sent to an external AI tool cannot be recalled and its path cannot be seen, so the template puts the rule on what may be entered before everything else.
- A policy alone does not meet the AI literacy duty in Article 4 of the AI Act; it is one building block next to training and records.
As of 13 November 2026. General information, not legal advice.
What should an AI acceptable use policy contain?
An AI policy needs seven parts: scope, approved tools, data classes, duties when using the tools, a way to report incidents, a process to approve new tools, and training with a regular review. More text rarely helps, because staff read two pages but not twelve.
The German data protection authorities (the DSK, their joint conference) state that without clear rules, staff use AI on their own initiative. They recommend documented instructions with examples of permitted and prohibited use.[1] That is what the template below provides. It sits inside the wider rollout described in Use AI at work without leaking company or personal data, which gives the twelve everyday rules the policy turns into obligations.
The authorities also name points that belong in a policy: employers provide work devices and work accounts, staff do not have to use private accounts, and account names carry a functional address instead of an individual employee's name.[1] Hamburg's data protection commissioner adds to its checklist: check the results, let humans decide, train staff, use the training opt-out and switch off chat history on shared accounts.[2] The template builds all of these in.
How do you adapt the template?
- Replace every placeholder. Anything in square brackets is a decision your organisation has to make: company name, tools, contact person, dates. Do not delete a bracket before you have made the decision behind it.
- Fill the tool list honestly. List only tools whose plan and contract terms you have checked. An empty list is better than one that is wrong. ChatGPT, Copilot, Claude and Gemini compared and Is ChatGPT GDPR compliant? show what to look at for each plan.
- Tailor the data classes to your sector. If you handle professional secrets (law, tax advice, medicine) or work under strict client confidentiality clauses, move more material into the prohibited class.
- Involve your data protection officer and employee representatives. See the section below. Show them the draft before you circulate it.
- Circulate, train and confirm. A policy nobody has been briefed on will not be read. Ask staff to confirm they have read it and schedule the briefing (see the AI literacy section below).
Which data may go into AI tools: allowed, pseudonymised or prohibited?
The data classes are the core of the policy, because the question at the moment of pasting is always: may I put this in? The table shows an example for an approved tool on a business plan. Adjust it to your own contracts.
| Class | Rule | Examples |
|---|---|---|
| A: allowed | No personal data and no confidential business content | Public web copy, general technical questions, wording help for a letter without names or details, templates and checklists, code without credentials and without customer reference |
| B: only pseudonymised or after approval | Personal data or confidential content: replace identifying details first, and ask [data protection contact] when in doubt | Customer letters, contracts, meeting minutes, support tickets, spreadsheet extracts with names or IDs, internal figures, call notes with names |
| C: prohibited | Never enter into AI tools, not even pseudonymised | Health data and other special categories under Article 9 GDPR, passwords, keys and credentials, material covered by professional secrecy, personnel files, application documents, material under a confidentiality agreement without approval |
Four notes on the table. First, pseudonymised data remains personal data where a person can be identified with additional information; what counts is the means reasonably likely to be used.[10] Whoever holds the key keeps processing personal data. Second, the DSK writes that removing names and addresses is regularly not enough, because the context can still make a person identifiable.[1] Dates, amounts and unusual job titles can be enough on their own. Third, special categories under Article 9(1) GDPR, such as health data, may in principle be processed only if an exception in Article 9(2) applies.[8] The template therefore prohibits them as the default. Fourth, in Germany, anyone bound by professional secrecy can face criminal liability under section 203 of the Criminal Code for unauthorised disclosure of another person's secret; a GDPR assessment does not replace that second layer.[9] If you work in another EU country, check the equivalent rules locally. The method for replacing identifying details is explained in Anonymise data before ChatGPT, and the legal difference in Pseudonymisation vs anonymisation.
The classes are strict because the rule has to apply before sending. Once an input has reached an external provider, you cannot see where it is processed and cannot recall it; deleting the chat or switching a setting off acts on the future. The control a company has with its own means is therefore what employees enter. See where your data goes when you use an AI assistant for the background.
The policy text (copy it)
The text below can be selected and copied. There is deliberately no download file: you see the full content and paste it into your own document. It is a starting point, not a legally reviewed text.
AI acceptable use policy of [Company name]
Effective from [date]. Owner: [name, role]. Data protection contact: [name, e-mail]. Next review: [date, at the latest one year after it takes effect].
1. Purpose and scope
This policy sets out how employees of [Company name] use AI tools (for example chat assistants and AI-based translation, writing and coding aids) for work. It applies to all employees, freelancers and service providers who work on our behalf, on company devices and on private devices where company data is concerned. We want to use AI while protecting personal data, trade secrets and the data of our customers.
2. Approved tools
Only the tools in this list may be used for work, and only with the work account and the plan named here:
- [Tool 1], plan [plan], approved for data classes [A, B], account: [functional address]
- [Tool 2], plan [plan], approved for data class [A], account: [functional address]
Private accounts and free consumer plans must not be used for work content of classes B and C. Every other tool is not approved until it has been assessed under section 7.
3. Data classes
- Class A (allowed): content without personal data and without confidential content, for example public texts, general technical questions, templates. It may be entered without further approval.
- Class B (only pseudonymised or after approval): content with personal data or confidential content, for example customer letters, contracts, minutes. It may be entered only if all names, contact details, identifiers and other details that could identify a person have been replaced beforehand and, in case of doubt, [data protection contact] has agreed. Removing names alone is not enough.
- Class C (prohibited): health data and other special categories of personal data, passwords and credentials, personnel and application documents, material covered by professional secrecy, and content we must keep confidential towards third parties. It must not be entered into AI tools, not even in altered form.
When in doubt, the higher class applies. [Sector-specific addition, for example: client files are class C.]
What has been entered into an external AI tool cannot be recalled, and we cannot see where the provider processes it. For this reason the rule on what may be entered applies before sending: deleting a chat afterwards does not undo the disclosure.
4. Duties when using AI tools
- Use only approved tools and only your work account.
- Before sending, check that the input belongs to a permitted data class and read the input once more.
- Check every result for accuracy before you pass it on or use it. You remain responsible for the result.
- Decisions about people (for example hiring, dismissal, appraisal, credit) are taken by a human. AI output may serve as an aid at most and is not adopted unchecked.
- Where the tool allows it, switch off the use of your inputs for training and follow the chat history settings: [setting per tool].
- Do not create accounts with your own name or private details for work purposes.
- Where we publish AI-generated text, images or other content, we label it as far as [Company name] is obliged to. [Name] clarifies this case by case.
5. Reporting incidents
If you have entered class B or class C data by mistake, report it immediately to [name, e-mail, phone]. Prompt and honest reporting does not lead to disciplinary consequences [agree with employee representatives]. We then assess whether further steps are needed, including notification duties under the GDPR.
6. Training
Everyone who uses AI tools receives a briefing suited to their role before first use and every [12] months after that. Attendance is recorded. Responsible: [name, role].
7. Approving new tools
Anyone who wants to use a new tool sends a request to [name, e-mail] stating tool, plan, purpose and data class. As a minimum we assess: data processing agreement, use of inputs for training, storage location, retention periods, sign-in and access management, and whether a data protection impact assessment is needed. We answer within [five] working days. A tool is added to section 2 only after written approval.
8. Consequences of breaches
Breaches of this policy can have consequences under employment law [agree with legal adviser and employee representatives]. Where a breach was not intentional, we prefer explanation and training to sanctions.
9. Review
This policy is reviewed at least once a year and whenever there are new tools, changed contract terms or a changed legal situation. Changes are communicated to employees. Last review: [date].
Acknowledged: [name, date, signature or confirmation in the system]
When do employee representatives have to be involved?
Where a works council exists, involve it before the rollout, because both the policy and the tools touch several of its rights. The DSK recommends considering a service or works agreement and notes that co-determination rights exist in some cases.[1] This section describes Germany; other EU countries have their own rules on informing and consulting employees, so check locally.
Two provisions of the German Works Constitution Act (BetrVG) are relevant. Under section 87(1) no. 6, the works council has a right of co-determination when technical systems are introduced and used that are designed to monitor the behaviour or performance of employees.[3] Whether a particular AI tool falls under it depends on what it logs and who can see the logs; that has to be assessed case by case. Under section 90(1) no. 3, the employer must inform the works council when planning work procedures and workflows, including the use of artificial intelligence.[4]
Without a works council these provisions do not apply. Involving staff is still sensible, because rules only work if they fit daily work. How far you may go in checking use is covered in Shadow AI: detect, reduce and replace unsanctioned use.
How does the policy support the AI literacy duty in Article 4 of the AI Act?
The policy is one building block, not proof on its own. Article 4(1) of the AI Act, as amended by the Digital Omnibus on AI, says providers and deployers of AI systems shall take measures to support the development of AI literacy of their staff and other persons dealing with the operation and use of AI systems on their behalf, taking into account their technical knowledge, experience, education and training and the context the AI systems are to be used in.[5] The duty has applied since 2 February 2025.[6] Recital 8 of the amending regulation explains that the earlier wording, a duty to ensure a sufficient level of AI literacy, was considered unsuitable as a strict obligation.[5]
As a practical suggestion, not a legal requirement: the policy records the rules, the training in section 6 teaches them, and the attendance list shows that you took measures. The softer wording does not make the duty optional, so keep records of what you did. For a wider look at what else the AI Act asks of companies that use AI tools, the glossary explains deployer, AI literacy and high-risk systems in a few lines each.
Next step
Copy the template into your own document and start with the tool list and the data classes, because that is where the policy either works in daily life or does not. Have your data protection officer and, if there is one, the works council read the draft before you circulate it. If your staff need to work with texts that contain personal data, pseudonymising before sending can make the class B rule practical; Ainym, for example, is a browser extension in closed beta with pilot teams that detects personal data on the user's own device, lets the user confirm every match before anything is sent, and replaces details with realistic pseudonyms.
Frequently asked questions
What should an AI acceptable use policy include?
Scope, a list of approved tools, data classes with examples, duties when using the tools (checking results, no private accounts), a way to report incidents, a process to approve new tools, training, and a yearly review. The template on this page contains all of these parts.
Do we need a works agreement for an AI policy?
That depends on the case and the country. In Germany, section 87(1) no. 6 of the Works Constitution Act gives the works council a say on technical systems designed to monitor behaviour or performance, and section 90(1) no. 3 requires the employer to inform it when planning the use of AI. The German data protection authorities recommend considering a works agreement. Ask your legal adviser.
Is a ban better than a policy?
A ban alone rarely stops use; it tends to move it to private accounts where you cannot see or steer it. A policy with approved tools and concrete examples gives more control. Bans still make sense for specific data classes and specific tools, and the template includes them.
How often should the policy be reviewed?
At least once a year and whenever something changes: a new provider, new plans or contract terms, a new legal situation. The template contains a review date for this.
Does an AI policy satisfy Article 4 of the AI Act?
Not on its own. Article 4 requires providers and deployers to take measures to support the AI literacy of their staff. The policy sets the rules; training and records of participation are what show that measures were taken.
Where Ainym fits in
Once a prompt is with the AI provider, you can no longer see which servers it is processed on; all you have is the provider's commitments. Ainym works one step earlier: it replaces personal data with pseudonyms in the browser before a prompt or file goes to the AI chat, and puts the real details back into the answer. That reduces what you disclose. Your own data-protection assessment is still needed.
Sources
- Datenschutzkonferenz (DSK): Orientierungshilfe Künstliche Intelligenz und Datenschutz, Version 1.0 (6 May 2024)
- Hamburg Commissioner for Data Protection and Freedom of Information: Checkliste zum Einsatz LLM-basierter Chatbots (13 November 2023)
- Gesetze im Internet (Federal Ministry of Justice): § 87 BetrVG: Mitbestimmungsrechte
- Gesetze im Internet (Federal Ministry of Justice): § 90 BetrVG: Unterrichtungs- und Beratungsrechte
- EUR-Lex: Regulation (EU) 2026/1744 (Digital Omnibus on AI)
- European Commission: AI Act: regulatory framework and application timeline
- Regulation (EU) 2016/679 (text copy on gdpr-info.eu): Art. 4 GDPR: Definitions
- Regulation (EU) 2016/679 (text copy on gdpr-info.eu): Art. 9 GDPR: Processing of special categories of personal data
- Gesetze im Internet (Federal Ministry of Justice): § 203 StGB: Verletzung von Privatgeheimnissen
- Regulation (EU) 2016/679 (text copy on gdpr-info.eu): Recital 26: Not applicable to anonymous data
This article is general information and not legal advice. It does not replace an assessment of your own case by your data protection officer or a lawyer. Last updated: 13 November 2026.