Audit intermediate Works with: Claude, Gemini, ChatGPT

AI Tools and Privacy Risk Review

Interview first Needs file upload / long context

Assess data exposure when staff use AI tools.

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Help me assess the privacy risk of staff using AI tools. Interview me one question at a time and wait: (1) which AI tools staff use, approved or not; (2) what kinds of information are typed or uploaded (customer data, contracts, code, health, financial, employee); (3) whether accounts are personal or company-managed; (4) what each provider's terms say about training on our data and retention (I will paste them, or tell me what to look up); (5) whether we have an AI policy; (6) which regulations or contracts apply to us; (7) any incidents so far. Starting notes: [CURRENT_AI_USE].

After the interview, produce:
1. A data-flow table: Tool | Data types entered | Where processed | Retention | Training use | Risk level (low, medium, high) | Reason.
2. A classification of data into never allowed, allowed with approval, and allowed.
3. A one-page acceptable-use policy of ten numbered rules.
4. A checklist of settings and contract points to check with each vendor [VERIFY].
5. An incident response list of six steps for when sensitive data is pasted by mistake.
6. A staff training outline with three realistic examples.
Do not assume vendor terms; say what needs checking.

Treat all output as a draft for discussion, not legal advice. Have a qualified lawyer or privacy specialist who knows [JURISDICTION] verify it before you rely on it.

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