Workplace AI Governance & IT Workflows

Workplace AI governance manages the organization’s use of internal AI tools: access, permitted information, procurement and human responsibility. It differs from engineering an AI feature into a customer-facing application.

  • Map tools and usage
  • Define practical controls
  • Connect IT workflows
AI toolsplan · actChat assistantCode assistantShadow AI appAccess blockedMeeting notesApproved tools policy

Is this right for you?

When this is the right work.

Employees use multiple AI tools without a shared access policy or a clear view of data exposure and ownership.

The first conversation establishes the environment, the constraint and who will accept the result. We agree a bounded starting point before expanding the engagement.

Scope

What DotConn delivers.

  1. 01

    Map tools and usage

    Identify sanctioned and unsanctioned AI tools, users, integrations and business needs.

  2. 02

    Define practical controls

    Agree permitted data, access, approval and lifecycle requirements with the organization’s policy owners.

  3. 03

    Connect IT workflows

    Scope access requests, tool onboarding, review and offboarding with a clear exception route.

Deliverables

What you receive.

Acceptance criteria identify the checks, records and handover needed for the agreed scope.

  • Workplace AI tool and ownership register
  • Access and acceptable-use implementation plan
  • IT request, review and exception workflows

In practice

A practical example.

The situation

Teams independently subscribe to AI assistants for internal work.

Our approach

We map usage and coordinate access and data-handling decisions with IT and policy owners.

The useful result

The business receives an actionable control model that employees can understand.

Responsibility

Agree the responsibility.

DotConn

Assesses and delivers the technical work in the agreed scope, with reviewable changes and handover. Continuing operation requires a separately defined managed-service scope.

Your team

Provides authorized access, business priorities and accountable decision-makers; approves policy choices and accepts the agreed result.

Set this boundary early

Vendor terms and licensed features require review. This is internal-tool governance, not a promise that AI-generated work will be accurate or a substitute for legal policy advice.

FAQ

Questions worth resolving.

Is this the same as LLMOps?

No. Workplace governance concerns employee tools and access. LLMOps operates a language-model application and its releases, evaluations and runtime behavior.

Pricing, timing and how to prepare are covered in working with DotConn.