Approved AI Tools List

Source policy

IT002

Owner

CEO

Cadence

On approval + annual

Classification

Internal

Held

Not started

Board reporting

Not Board-reported

Last reviewed

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Next review due

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IT002 requires DAS to maintain this register at a annual cadence, owned by CEO. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.