AI Control Review

Put practical rules around AI before staff make their own.

The risk is not AI. The risk is unmanaged AI.

AI is already finding its way into daily work. BaseLayer helps growing businesses review AI usage, sensitive data exposure, approved tools, access, review points and the processes where AI can be useful without creating unmanaged risk.

Control first

The risk is unmanaged AI.

Staff will use whatever helps them move faster unless the business gives them clear rules. The goal is not to block useful tools. The goal is to decide what is allowed, what data must stay out, who reviews outputs and where AI fits into the process.

Review areas

What gets reviewed.

Current staff AI usage

Approved and unapproved tools

Sensitive data handling

Microsoft 365 or Google Workspace access context

Review and approval points

Internal document usage

Customer data exposure

AI-generated content risks

Process ownership

Training and usage rules

Deliverables

Practical AI control outputs.

The output is designed for an owner, GM or operations manager to understand and use.

AI usage snapshot

Where AI is already being used or likely to be used soon.

Data exposure risk notes

Where sensitive business, staff or customer data needs clearer handling.

Approved-use guidance

Practical guidance for where AI can help known processes.

Blocked-use guidance

Clear limits for data, tools or tasks that should not be used casually.

Review point recommendations

Where a person should check outputs before they are used.

90-day AI control actions

The first practical controls, rules and process opportunities to address.

Boundaries

What this is not.

Not enterprise AI governance theatre.

Not a blanket ban on AI.

Not a promise that AI will fix broken processes.

Not legal advice.

Not security certification.

Make AI useful, controlled and reviewable.