A comprehensive, enterprise-ready policy framework for responsible AI governance. This interactive wiki provides organizations with a complete set of policies, processes, and templates for ethically implementing generative AI systems.
This framework provides a complete enterprise solution for AI governance:
- Core Policy (20+ Sections): Covers everything from governance structures to risk management, transparency requirements, human oversight protocols, and more
- Interactive Process Diagrams: 8 BPMN diagrams visualizing key workflows like AI risk assessment, incident response, and vendor vetting
- Implementation Templates (15+ Annexes): Ready-to-use forms for DPIAs, incident response, explainability reports, and more
- "At a Glance" Poster: Visual summary of core requirements for easy employee reference
- Governance Framework: Clear roles and responsibilities for AI oversight
- Risk Management: Structured approach to AI risk assessment with matrices and templates
- Transparency & Explainability: Requirements for making AI systems understandable
- Human Oversight: Processes ensuring humans maintain control over AI decisions
- Employee Rights: Protections for data privacy and appeal mechanisms
- Regulatory Compliance: Alignment with EU AI Act, GDPR, and global regulations
- Practical Implementation: Roadmap, rollout plans, and executive approval templates
This project demonstrates the power of AI-assisted development:
- GitHub Copilot: Used for code generation and policy drafting
- Claude 3.7 Sonnet: Leveraged for complex policy content and reasoning
- Midjourney: Created visual assets, diagrams, and the "At a Glance" poster artwork
- BPMN.io: Integrated for interactive process diagrams
- Markdown + JavaScript: Static site generation for easy deployment
- GitHub Pages: Seamless publishing via GitHub Actions
- Node.js (v14+)
- npm
# Clone the repository
git clone https://github.com/yourusername/generative-ai-ethics-policy.git
# Navigate to project directory
cd generative-ai-ethics-policy
# Install dependencies
npm install
# Start local development server
npm start
# Build for production
npm run build
- Policy Content: Edit the markdown (.md) files to align with your organization's requirements
- Process Diagrams: Modify BPMN files using BPMN.io and save to the
bpmn/
directory - Company Branding: Update styles in the build.js file to match your corporate identity
- Regulatory Focus: Emphasize sections relevant to your jurisdiction and industry
Start with the key sections most relevant to your immediate needs:
- Review the Executive Summary and Governance structure
- Complete the Risk Assessment templates for your AI systems
- Implement the core technical measures from Data Governance and Security
- Roll out training using the provided materials
- Establish monitoring mechanisms described in the Audit section
This project is configured for GitHub Pages deployment via GitHub Actions:
- Fork/push to your GitHub repository
- Enable GitHub Pages in repository settings
- The Action workflow will build and deploy automatically
For other hosting options, the dist/
directory contains all deployment files.
This project is licensed under the MIT License - see the LICENSE file for details.
- BPMN.io for the process diagram renderer
- Marked.js for Markdown parsing
- GitHub Copilot for code assistance
- Claude AI for policy content development
- European Union AI Act framework which informed policy structure