Wave 20 · Workforce, Internal Comms, And Growth Ops Employee AI policy proof Synthetic policy + packet exports

Employee AI policy that stays rollout-safe.

This control plane turns employee AI policy and review data into one buyer-readable surface: missing acceptable-use evidence, training-readiness drift, exception blockers, and the exact packet sequence needed before a workforce AI policy or elevated-access exception program goes broad.

Overview Policy Lane Exception Gaps Rollout Posture Verification Docs

Commercial Front Door

Employee AI policy evidence for security, HR technology, enablement, and governance teams.
Audit-safe visibility into missing acceptable-use proof, stale approvals, training gaps, and exception posture without exposing live employee records.

Proof Layer

Offline analyzer + CLI + dashboard surface.
This repo reads policy and review snapshots and turns them into lane, gap, and rollout packets operators can actually use.

Why it matters

Recruiters looking for AI governance / acceptable use / security awareness / employee enablement / exception operations should see real operator work: policy evidence, training posture, approval debt, and owner-safe escalation.

Exception Gaps

severity · owner · packet

Gap	Owner	Subject	Principal	Message
high acceptable-use-gap	Security Awareness Governance	AI acceptable-use refresh AUP-1008 Entra + LMS + Intranet	—	AI acceptable-use refresh still has open acceptable-use debt against the enterprise-ai-policy packet packet.
high acceptable-use-gap	Identity Governance	Privileged-user AI exception program AUP-3112 CyberArk + Entra + Intranet	—	Privileged-user AI exception program still has open acceptable-use debt against the exception-approval packet packet.
high missing-policy-attestation	Security Awareness Governance	AI acceptable-use refresh PolicyEvidence Enterprise acceptable-use evidence	ai-aup-v3	Policy evidence still does not reconcile legal language, manager guidance, and employee-facing acceptable-use text.
high stale-open-packet	Security Awareness Governance	PolicyEvidence Enterprise acceptable-use evidence	ai-aup-v3	PolicyEvidence evidence has been open longer than the employee AI policy review SLA.
high missing-exception-approval	Identity Governance	Privileged-user AI exception program Exception Privileged-user exception handling	ai-exception-admins	Exception safeguards are incomplete for privileged-user AI access; the expansion could ship before exception criteria and approvals are locked.
high stale-open-packet	Identity Governance	Exception Privileged-user exception handling	ai-exception-admins	Exception evidence has been open longer than the employee AI policy review SLA.
high missing-exception-approval	Identity Governance	Privileged-user AI exception program Approval Exception approval chain	ai-exception-approval	The privileged-user exception rollout still lacks one owner-safe approval chain for security, HR, and platform governance.
high high-severity-unassigned	HR + Security Enablement	Approval Exception approval chain	—	A high-severity employee AI policy packet is still unassigned.
high stale-open-packet	HR + Security Enablement	Approval Exception approval chain	ai-exception-approval	Approval evidence has been open longer than the employee AI policy review SLA.
medium workflow-gap	Security Awareness Governance	AI acceptable-use refresh AUP-1008 Entra + LMS + Intranet	—	Owner-safe routing is degraded; policy, training, exception, and manager review are still split across teams.
medium missing-policy-attestation	Identity Governance	Privileged-user AI exception program AUP-3112 CyberArk + Entra + Intranet	—	The rollout is in exception flow but does not currently show a clean acceptable-use evidence packet in the review queue.
medium workflow-gap	Identity Governance	Privileged-user AI exception program AUP-3112 CyberArk + Entra + Intranet	—	Owner-safe routing is degraded; policy, training, exception, and manager review are still split across teams.
medium missing-training-readiness	Learning Operations	AI acceptable-use refresh Training Training completion readiness	ai-training-wave-1	The launch packet still lacks one consolidated training-readiness artifact for the employee-facing acceptable-use rollout.
medium stale-open-packet	Learning Operations	Training Training completion readiness	ai-training-wave-1	Training evidence has been open longer than the employee AI policy review SLA.