Changelog — AI Safety Pack
v1.0 (2026-02-24)
Initial deliverable-grade release.
Included
- AI use policy (
01-ai-use-policy.md) with clear default prohibitions for high-impact people decisions and Restricted data handling. - Executive 1-pager of approved vs prohibited use-cases (
02-approved-prohibited-usecases.md). - Intake/approval matrix (
02a-ai-use-case-matrix.md) with default status rules, minimum controls, and evidence artifacts. - People-harm risk register template (
03-people-harm-risk-register.md) with starter scenarios. - Controls map (
04-controls-map.md) with control IDs, owners, implementation notes, and evidence artifacts. - 30-day implementation checklist (
05-30-day-implementation-checklist.md). - Training deck outline (
06-training-deck-outline.md). - Operating templates: use-case register, use-case cards, and Exception Decision Record (EDR).
Quality gates completed
- Control ID consistency sweep across docs (README ↔ controls ↔ matrix ↔ risk register ↔ QA docs/templates).
- QA scenarios and recorded results for scenarios A/B/C (
10-qa-scenarios.md,11-qa-results-scenario-a-b.md,12-qa-results-scenario-c.md).
Tone / scope notes
- Guidance is written to be jurisdiction-neutral and operational; it is not legal advice.
v1.0.2 (2026-02-25)
Deployment accelerators and example assets (build block).
Added
00-quick-start-guide.md— 48-hour emergency deployment guide with interim directive template and week 1 validation checklist.02b-decision-tree.md— ASCII decision tree for rapid use-case classification with 5-minute quick questions and common patterns.13-communication-templates.md— 7 rollout templates: executive announcement, manager briefing, training invitation, incident response, near-miss kudos, exception announcement, quarterly update.use-cases/example-hr-screening-prohibited.md— Complete example of Prohibited classification (D3/C2) with alternative approaches.use-cases/example-engineering-copilot-conditional.md— Complete example of Conditional classification with full control implementation.
Changed
README.md— Updated index to include new files.
v1.0.1 (2026-02-25)
Operational usability improvements (build block).
Added
04a-controls-quick-reference.md— One-page control lookup with owners, evidence requirements, and quick bundles for common scenarios.06a-training-facilitator-guide.md— Facilitator preparation guide with slide-by-slide tips, difficult question responses, and role-specific module guidance.09-jurisdiction-notes.md— Multi-jurisdictional adaptation guidance covering EU AI Act, US sector-specific rules, UK GDPR/ICO, Saudi Arabia PDPL/SDAIA, Singapore PDPA/IMDA, and Australia Privacy Act/APRA.
Changed
README.md— Updated index to include new files.