Cybersecurity · Policies
A section-by-section outline with sample wording, a section for AI tools, and a simple way to get every employee to read, sign and follow it.
Twelve sections, in plain English
Add rules for AI tools
Signed, stored, reviewed yearly
30 minutes of data collection, your report the next day, yours to keep with no obligation. Or pick a time now. Or call 954-539-5678.
An IT acceptable use policy (AUP) is a short document that tells employees how they may use company computers, accounts, email, internet, data and software, what is not allowed, and what happens if rules are broken. A good small business AUP fits on three to five pages and covers: scope, account and password rules, devices, email and internet, data handling, software and AI tools, remote work, personal devices, monitoring, reporting incidents, consequences and a signature block.
Below is a section outline you can adapt, with sample wording, followed by how to roll it out so people sign it and follow it. This is general information, not legal advice. Employment and privacy rules vary by state, so have counsel review your final version, especially the monitoring section.
The NIST Cybersecurity Framework 2.0 includes policy as part of its Govern function, and the SANS Institute publishes free policy templates, including an acceptable use standard and an artificial intelligence standard, that you can use as a starting point.
Use these twelve sections. Keep each one short and specific to your business.
Finish with an acknowledgment: “I have read and understand this policy and agree to follow it,” with name, signature and date.
AI tools are a gap in many older policies. People paste client data into free chatbots without thinking. Add a short section that covers:
For ideas on where AI genuinely helps, see our guide to practical AI uses for small business owners.
Want to know where your policies and controls stand? Our free Technology Health Assessment takes about 30 minutes of data collection. The next day you get a plain-language report rating your IT operations, cybersecurity, business continuity and more as controlled, needs attention, significant exposure or unknown, with a short list of next steps in order. It is yours to keep, with no obligation. Book your assessment.
A policy says what people must do. Short procedures say how. Keep these as one-page documents your team can find quickly:
JLB USA’s cybersecurity services put the technical side behind your policy: multi-factor authentication, access reviews, same-day removal of leavers, endpoint protection, updates, encryption and email security. We also help with cyber-insurance questionnaires that ask about written policies. We do not give legal advice, so we recommend counsel review your final policy.
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Scope, accounts and passwords, company devices, email and internet use, data handling, approved software and AI tools, remote work, personal devices, monitoring, how to report incidents, consequences and a signature block.
For a small business, three to five pages is usually enough. Keep technical procedures in separate documents so the policy stays readable.
It is good practice. A dated signature or electronic acknowledgment shows each person received and read the current version. Ask everyone to re-acknowledge after each yearly update.
Yes. List approved AI tools, the data that must never be entered into them, and that employees remain responsible for reviewing AI output before it is used.
The SANS Institute publishes free security policy templates, including an acceptable use standard and an artificial intelligence standard. Adapt it to your business and have counsel review it, since employment and privacy rules vary by state.