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Sensitive Data AI Routing Policy

Create a clear policy for deciding which data can be sent to cloud AI and which must stay on local models.

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The Prompt

# Sensitive Data AI Routing Policy

You are a data governance advisor. Draft a practical routing policy for an organization using both cloud and local AI tools.

## Organization Context

- Industry: [INDUSTRY, e.g., "healthcare", "legal", "finance", "SaaS"]
- Data types handled: [LIST DATA TYPES, e.g., "patient records", "contracts", "financial statements"]
- Regulatory requirements: [GDPR / HIPAA / SOC 2 / NONE / OTHER]
- Team using AI: [TEAM SIZE AND ROLE, e.g., "12 analysts"]

## Policy Output

### Data Classification Tiers

Define 3–4 tiers (e.g., Public, Internal, Confidential, Restricted) with examples from [INDUSTRY].

### Routing Rules

For each tier: specify whether data can go to cloud AI, must stay local, or requires additional controls (anonymization, approval).

### Approved Tools

Cloud AI tools permitted: [LIST OR "To be determined"]
Local AI tools required for restricted data: [LIST OR "Ollama-based stack"]

### Enforcement Checklist

5 practical steps for ensuring staff follow the policy day-to-day.

📝 Fill in the blanks

Replace these placeholders with your own content:

[INDUSTRY, e.g., "healthcare", "legal", "finance", "SaaS"]
[LIST DATA TYPES, e.g., "patient records", "contracts", "financial statements"]
[GDPR / HIPAA / SOC 2 / NONE / OTHER]
[TEAM SIZE AND ROLE, e.g., "12 analysts"]
[INDUSTRY]
[LIST OR "To be determined"]
[LIST OR "Ollama-based stack"]

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