Guide · AI Governance

What should an AI acceptable-use policy say, and how do you enforce it in Claude?

The sections every AI acceptable-use policy needs, sample clause language, and a table mapping each rule to the Claude Team or Enterprise setting or process that enforces it.

Author
Chris Gooding
Read time
8 min read
Published
October 26, 2026
Topic
AI Governance
On this page (7)

An AI acceptable-use policy should state which AI tools and accounts are approved, what data may go into them, which uses are banned or need human review, who approves new connectors and agents, how output is checked and disclosed, and what is logged. In Claude, powered by Anthropic, many of those rules can be enforced by settings on Team and especially Enterprise plans. The rest need a process with a named owner.

Why does a written policy need product settings behind it?

A policy that says 'do not paste client data into unapproved tools' is only as good as people's memory. Settings turn some of those sentences into rules the system enforces: a personal account cannot sign in from the corporate network, a write action in a connector asks for approval, a chat is deleted after the retention period. The goal is to enforce what you can, monitor what you cannot enforce, and train people on the remainder. Each rule in the policy should name which of those three it relies on.

What sections should an AI acceptable-use policy have?

  • Purpose and scope: which people (employees, contractors, temps), which tools (chat apps, coding assistants, add-ins, agents) and which company systems the policy covers.
  • Approved tools and accounts: the named tools, the rule that work happens only in company-managed accounts, and how to request a new tool.
  • Data rules: which data classes may go into which tool, tied to your existing data classification. Spell out regulated data such as PHI, cardholder data and client-confidential material.
  • Prohibited uses: activities banned outright, including anything barred by the vendor's own usage policy.
  • High-risk uses requiring human review: decisions or advice about individuals in areas such as employment, credit, insurance, legal and medical, with who must review and how that review is recorded.
  • Output responsibility: the user owns the output, must check facts, figures and citations, and must not present unreviewed AI output as final work.
  • Disclosure: when customers, candidates or other affected people must be told AI was used.
  • Connectors, Skills, plugins and agents: who may add them, the approval steps, required owners and review cadence.
  • Software development: rules for coding assistants, including which repositories, which MCP servers and what review applies before merge.
  • Records and retention: how long AI conversations are kept, legal holds and how AI content fits the records schedule.
  • Monitoring and privacy notice: what the company logs and reviews, so employees are told before monitoring starts.
  • Incidents: how to report a wrong output that reached a customer, a data leak or a suspected prompt injection.
  • Training and attestation: required training before access and annual acknowledgment.
  • Exceptions and review: who can grant exceptions and how often the policy is reviewed. Quarterly is reasonable while products change this fast.

Which Claude settings enforce which policy rules?

The table maps common policy rules to the control that enforces them, with the plan each control requires as of October 2026. Team covers 2 to 150 users and includes SSO, domain verification, connector admin controls, organization-wide Skills and usage analytics. Enterprise adds role-based access, SCIM, audit logs, the Compliance API, custom data retention, IP allowlisting, network-level access control, inference hooks and spend limits.

Policy rule to Claude control map (as of October 2026; confirm with Anthropic for your contract)
Policy ruleEnforcing controlPlanLimits to know
Work happens only in company accountsSSO and domain verification; domain capture on EnterpriseSSO: Team and Enterprise. Domain capture: EnterpriseDoes not stop someone using a personal account on a personal device
Personal Claude accounts are blocked on the corporate networkTenant Restrictions: your proxy injects an anthropic-allowed-org-ids header so only listed organizations workEnterprise and Console organizationsRequires a proxy with TLS inspection; blocked users see a 403 message
Access is only from approved networksIP allowlisting, configured by Anthropic support from CIDR ranges you supplyEnterpriseArtifacts shared outside the organization are not limited unless external sharing is turned off
Access ends when employment endsSCIM provisioning from your identity provider; deprovisioning also removes connector access granted through managed authorizationEnterpriseReview service accounts and shared connector credentials separately
Only approved connectors are usedOnly Owners (and on Enterprise, custom roles with Manage access to Libraries) add connectors; custom roles set each connector to Always allow, Needs approval, Blocked or Custom per toolOrg connector control: Team and Enterprise. Per-role tool rules: EnterpriseTeam controls apply organization-wide, not per role
Write actions in other systems need a human approvalPer-tool Needs approval in the custom role Connectors tab; users told to choose Allow always only for trusted toolsEnterprise for per-role rulesAnthropic notes Research can call connector tools without further approval, so block write tools where Research is used
Only approved models are usedModel access per role, effort cap and default model in the custom role Models tabEnterpriseHaiku models cannot be disabled
Some roles may not use certain featuresCapabilities tab per custom role: for example Claude Code, web search, memory, projects, code executionEnterpriseChat is on by default in new custom roles; turn it off if a role should not have it
Only vetted Skills are usedOrganization-provisioned Skills; User-created skills toggle; Skill and plugin security scanning; group targeting through pluginsProvisioning: Team and Enterprise. Scanning and group targeting: EnterpriseSkills require code execution and file creation to be on
Sensitive data is checked before Claude processes itInference hooks: your server inspects prompts, tool call responses and uploaded file text and returns allow or denyEnterpriseYou build and run the inspection service; Anthropic lists data loss prevention as a common use
Conversations are kept no longer than the records scheduleCustom data retention, minimum 30 days, for chats, projects and artifactsEnterpriseDefault is indefinite. Does not cover standalone Claude Design, Claude Tag or Managed Agents; Microsoft 365 add-ins do not inherit it
Activity is available for investigationsAudit logs export (180 days of events such as sign-ins, file uploads, conversation creation and deletion); Compliance API for activity, chat data and filesEnterpriseAudit logs exclude chat content. Only the Primary Owner can enable the Compliance API
Spending stays within budgetUser, group and organization spend limits; alerts at 75% and 90% of an org-level limitEnterpriseSeat-based and usage-based Enterprise report spend differently
Developers use only approved MCP serversClaude Code managed settings: managed-mcp.json for a fixed set, or allowedMcpServers with allowManagedMcpServersOnly for an approved catalog; deniedMcpServers for blocksAny plan with Claude Code, delivered through MDM or server-managed settingsMatch by server URL or command; Anthropic warns that a serverName entry is not a security control

What can a Team plan enforce, and where do you need Enterprise?

A Team plan can carry a sound policy for a smaller company: SSO, domain verification, owner-controlled connectors, organization-wide Skills with the option to turn off user-created Skills, organization instructions, and usage analytics. What it cannot do is vary rules by role, push identity changes automatically through SCIM, export audit logs, feed a compliance archive through the Compliance API, shorten retention, or inspect content with inference hooks. If your policy has rules like 'only finance may use the ERP connector' or 'chats are deleted after 90 days,' those are Enterprise features today. Our comparison of Claude Team and Enterprise covers the full difference.

Which rules need a process instead of a setting?

Some of the most important rules have no switch. Name an owner and an evidence trail for each.

  • High-risk recommendations about people. Anthropic's Usage Policy, in the version effective November 12, 2026, requires that a qualified person meaningfully review a high-risk AI recommendation, with authority to change it, before it is delivered or acted on, and that affected individuals be told AI was used. Its high-risk areas include legal, medical, finance, credit, insurance, housing and employment. Internal drafting and analysis that is not the final recommendation is excluded. Mirror this in your policy, since the vendor's terms bind you anyway.
  • Accuracy of figures, citations and legal statements. Require the user to verify against the source before anything leaves the company.
  • Client and contractual confidentiality. Some client contracts restrict AI processing of their data even when your own policy allows it. Legal or account owners keep a list.
  • Prompt injection reporting. Tell people what odd behavior looks like, such as Claude trying to send data somewhere unexpected after reading an email or file, and where to report it.
  • Intellectual property. State who reviews AI-generated content used in products, marketing or code before release.

What does good policy language look like?

Short, testable sentences work better than principles. These sample clauses are starting points for counsel to adapt.

  • Approved tools: Employees may use AI tools for company work only through accounts provisioned by IT. Approved tools are listed on the AI tools intranet page. Using personal AI accounts for company work is prohibited.
  • Data: Restricted data, as defined in the Data Classification Standard, may be used only in AI tools marked approved for restricted data, and only for the purposes listed for that tool.
  • Connectors: No connector, plugin or agent may be connected to a company system without approval from IT Security and a named business owner. Write access requires a documented reason and per-action approval unless IT Security grants an exception.
  • Review: The employee who uses AI output is responsible for it. Figures, citations and statements of fact must be checked against the source before external use.
  • High-risk decisions: AI output may inform, but not make, decisions about hiring, performance, credit, pricing for individuals or benefits. A qualified reviewer must approve and record the decision.

How do you roll the policy out?

  • Draft with IT, security, legal, HR and one or two business leaders who will actually use Claude. Policies written only by risk teams tend to ban what people need and get ignored.
  • Configure the settings in the control map before access opens, then test each one: try a blocked connector, a blocked model and a personal account from the office network.
  • Publish the policy with a one-page summary and require acknowledgment as part of training.
  • Tell employees what is logged, which you will need anyway if you enable the Compliance API or inference hooks.
  • Review quarterly. Each review should check new Claude features against the policy, since a new capability may need a new rule or a new toggle.

Questions people also ask

Do we need a separate AI policy, or can we update our existing acceptable-use policy?

Either works if the content is there. Many companies add an AI section to the existing acceptable-use policy and a separate standard for connectors and agents, because those change often and need a technical owner. What matters is that data rules, approval steps and review duties are written down and tied to settings.

Can Claude block employees from pasting sensitive data?

On Enterprise, inference hooks let your own service inspect prompts, tool responses and uploaded file text before Claude processes them and return allow or deny, which supports data loss prevention. You build and run that service. On Team, you rely on training, policy and your existing endpoint or network controls.

Can we stop employees from using personal Claude accounts at work?

On the corporate network, yes, with Tenant Restrictions on Enterprise: your proxy adds a header listing approved organization IDs and other organizations are rejected. Off the corporate network, it is a policy and device-management question. Enterprise also includes domain capture; confirm with Anthropic how it applies to accounts people already created with your company domain.

How long should we keep AI conversations?

Follow your records schedule and legal hold process. Enterprise custom retention lets you set a period of at least 30 days for chats, projects and artifacts; the default is indefinite. Check which products are outside its scope, such as the Microsoft 365 add-ins, which keep chat history locally in the browser.

Does Anthropic's own usage policy affect our internal policy?

Yes. Its terms apply to your use, including human review and disclosure requirements for high-risk recommendations about individuals in areas such as employment, credit and insurance. Your internal policy should be at least as strict, and counsel should review both.

Chris Gooding, President & CEO of Abstrakt Solutions
Chris Gooding
President & CEO, Abstrakt Solutions
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