Your developers need to understand what you expect when it comes to AI-assisted coding. Hoping for the best will end in frustration, so let’s prevent that from happening! Here’s a template for a mid-sized company.


🎯 Core Principle

You are always responsible for the code you submit. "AI wrote it" is never an excuse.

πŸ“‹ Overview

This policy balances innovation with governance, enabling teams to leverage AI tools effectively while maintaining enterprise-grade quality, security, and compliance standards. We encourage AI adoption within established guardrails.

What You SHOULD Do

Development Practices

  • Use approved AI tools for productivity gains (see approved tools list)

  • Follow our AI workflow standards documented in the engineering wiki

  • Test AI-generated code thoroughly using our standard testing protocols

  • Review and understand every line of code before submission

  • Use AI for documentation generation, following our documentation standards

  • Leverage AI for code reviews as a supplement to human review, not replacement

Documentation & Communication

  • Document AI assistance in commit messages using standardized tags: [AI-ASSISTED]

  • Update architecture decisions when AI suggests significant pattern changes

  • Share AI wins in monthly engineering retrospectives

  • Report AI tool issues through proper channels (see escalation section)

Quality Assurance

  • Run full test suites regardless of code authorship

  • Perform security scans on all AI-assisted code changes

  • Follow code review checklist including AI-specific review points

  • Validate AI-generated tests actually test the intended functionality

  • Monitor code metrics for AI-assisted vs. traditional development

Security & Compliance

  • Use only company-approved AI tools that meet our security standards

  • Never share sensitive data with external AI services (PII, API keys, proprietary algorithms)

  • Follow data classification guidelines when using AI tools

  • Report security concerns immediately to the security team

What You SHOULD NOT Do

Never Submit Code That:

  • You cannot explain or debug - understanding is mandatory

  • Hasn't passed our quality gates (tests, security scans, peer review)

  • Was generated by unapproved tools - stick to the approved list

  • Contains hardcoded secrets or credentials - even if AI suggested them

  • Violates our architecture patterns without proper approval

Never:

  • Use "AI wrote it" as an excuse for bugs or poor design choices

  • Skip code review processes - AI code requires the same scrutiny

  • Submit code you're unqualified to review - stay within your expertise area

  • Use AI for security-critical code without security team review

  • Share customer data with AI tools, even for debugging

Avoid:

  • Using AI as a substitute for understanding the problem domain

  • Generating large code changes without incremental review

  • Relying solely on AI for architectural decisions

  • Bypassing established approval processes for significant changes

πŸ”§ Approved Tools & Governance

Pre-Approved Tools (No Additional Approval Needed)

  • GitHub Copilot Enterprise - Company license with policy enforcement

  • Internal AI assistant - Company-hosted solution

  • VS Code AI extensions - Specific approved list in IT portal

Requires Manager Approval

  • External AI services (Claude, ChatGPT Pro) - for specific use cases

  • New AI tools - Must go through evaluation process

  • Custom AI integrations - Requires architecture review

Prohibited Tools

  • Consumer AI services with proprietary code

  • Unvetted AI tools not on approved list

  • Personal AI accounts for work purposes

πŸ“Š Monitoring & Metrics

Required Tracking

  • AI tool usage (automatically tracked via approved tools)

  • Code quality metrics for AI-assisted development

  • Security incident rates involving AI-generated code

  • Productivity improvements from AI adoption

Reporting Requirements

  • Monthly usage reports to engineering leadership

  • Quarterly ROI assessment of AI tool investments

  • Annual security review of AI tool compliance

🚨 Incident Response

If AI-Assisted Code Causes Issues:

  1. Follow standard incident response - same process as any production issue

  2. Take full ownership - AI assistance doesn't change responsibility

  3. Conduct blameless post-mortem - focus on process improvement

  4. Update AI usage guidelines if patterns emerge

Escalation Paths

  • Technical issues: Team Lead β†’ Engineering Manager β†’ VP Engineering

  • Security concerns: Immediate notification to security@company.com

  • Policy violations: Engineering Manager β†’ HR β†’ Legal (if needed)

  • Tool requests: Submit through IT service portal

πŸŽ“ Training & Certification

Mandatory Training

  • AI Tools Certification - Required before using approved tools

  • Security awareness - Updated annually to include AI-specific risks

  • Code review training - Includes AI-assisted code review techniques

Role-Specific Requirements

  • Senior Engineers: Complete advanced AI workshop

  • Team Leads: AI adoption coaching certification

  • Architects: AI architectural impact assessment training

πŸ“ Code Review Process

Pre-Review Requirements

  • Tag AI assistance in PR description with specific tools used

  • Self-review checklist completed, including AI-specific items

  • Automated checks passed (tests, security scans, quality gates)

Reviewer Responsibilities

  • Verify code understanding - author can explain AI-generated logic

  • Check for AI-specific risks - over-engineering, security gaps, maintainability

  • Validate test coverage - especially for AI-generated test suites

  • Ensure compliance with coding standards and architecture guidelines

AI-Assisted Code Review Checklist

  • Code author understands all generated logic

  • No hardcoded secrets or credentials

  • Follows company coding standards

  • Appropriate error handling implemented

  • Security implications considered

  • Performance impact assessed

  • Documentation updated appropriately

πŸ”„ Policy Governance

Review Process

  • Bi-annual policy review by Engineering Leadership Team

  • Quarterly metrics review to assess effectiveness

  • Ad-hoc updates for new tools or security requirements

Change Management

  • Policy changes require Engineering Leadership approval

  • Tool additions follow IT security evaluation process

  • Training updates coordinated with HR and Learning & Development

❓ FAQ

Q: Can I use AI for customer-facing features?
A: Yes, but follow all quality gates including security review and thorough testing.

Q: What if AI generates code I don't fully understand?
A: Don't submit it. Either learn the concepts or ask for help from senior team members.

Q: Can I use personal AI accounts for work?
A: No, use only company-approved tools to ensure compliance and security.

Q: How do I request a new AI tool?
A: Submit request through IT portal with business justification and security assessment.

Q: What if I accidentally share sensitive data with an AI tool?
A: Immediately report to security team following data breach procedures.


AI tools are powerful productivity enhancers when used responsibly. This policy ensures we gain the benefits while maintaining our standards for quality, security, and professional accountability.