Secure-AI Checklist Pack: Guardrails for Teams Adopting AI Tools

Every team is pasting things into AI tools. Almost none have decided what may be pasted, into which tools, or what to do in the first hour when the wrong thing leaks.

The Secure-AI Checklist Pack is a set of practical, editable guardrails for small teams: vet the tool before it touches real data, classify your data once, keep prompts clean, and respond fast when something goes wrong. Written by a cybersecurity student from the study of real incident patterns.

What you get (8 files): an AI tool intake checklist (where UNKNOWN counts as the worst answer), a three-tier data classification guide with the substitution habit that turns confidential tasks into safe ones, a printable prompt-hygiene habits sheet, a vendor assessment tracker, a first-hour incident-response quicksheet, and a monthly audit log.

Plain text and CSV. Opens in any editor or spreadsheet. Nothing to install, no subscription, no account required.

Single-buyer commercial-use license included.

No results are promised. This pack does not guarantee security, compliance, or incident prevention, and it is not legal advice or a substitute for professional security review or your organization's policies. It contains no software and no credentials.