PoliciesDraftsReviewsAttestationsAudit
ACTING AS · CARLA MORENO
1 FLAG
// POLICYDESK · MERIDIAN HR
Meridian HR
this week · policies
Policy POL-2025

AI Use Policy

IT acceptable use. State: Review pending. Owner: Marcus Sterling.

✦AI-assisted summaryReview pending
What you can do
Permissions and gate decisions for this policy and your active persona (admin).

You can review. Approve, request changes, or reject from the review queue.

Policy summary
Current version metadata, effective dates, and AI-assisted summary.
Current version
v1 (Review pending)
Effective
—
Next review
—
Expires
—
AI summary
AI summary: AI Use Policy v1 — covers it acceptable use with initial publication. Recommended attestation cycle: annual.
Attestation coverage
0 / 0 (0%)
Assignment audiences
-
Current version body
v1 authored by Marcus Sterling.
# AI Use Policy (v1)

Northstar Logistics Holdings — IT acceptable use category.

## Purpose

This is version 1 of AI Use Policy. New policy — AI/LLM use.
Reviewer chain
SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.
OrderReviewer typeReviewerStateDecisionComment
1Subject-matter expert-
Awaiting
--
Version history
Every version with its publication date. Earlier versions are retired when a new one publishes.
VersionStateAuthorPublishedSubstantiveRetired
v1
Review pending
Marcus Sterling—Cosmetic—
Recent attestations
Most recent 12 attestation rows for this policy.
EmployeeStateAssignedDueAttested atIP
No attestations recorded for this policy yet. The attestation roster opens once the policy publishes.
Full attestation roster: see audit evidence packet or the full attestation queue. Use the audit-bundle Export button on the packet to download CSV.
← Back to all policies
Acting as Carla Moreno · Policy leadswitch role →