Artificial Intelligence Policy

Artificial Intelligence Policy

PURPOSE

The purpose of this policy is to define the acceptable use of Artificial Intelligence (AI) tools (e.g., ChatGPT, GitHub, Copilot, Adobe AI) within HIC to ensure the confidentiality, integrity, and availability of organisational information assets in compliance with required standards and applicable internal policies.

AI tools can enhance productivity by assisting with tasks such as drafting content (including text and images), conducting research, summarising documents, and supporting planning. However, their use must be responsible, secure, and in compliance with relevant data protection and organisational standards.

This policy is supported by team guides, which focus on the specific use of AI for their operational team within HIC (Health Informatics Centre).

SCOPE

This policy applies to all employees, contractors, consultants, temporary staff, and third parties who use AI tools in the context of HIC's business operations.

RESPONSIBILITIES

ROLE

RESPONSIBILITY

Team Leads

  • Responsible for overseeing the implementation and monitoring of the AI policy.

HIC Staff

  • Use AI tools responsibly; validate all outputs; do not input sensitive data

HIC Clients, Third Parties and Suppliers

  • Responsible for adhering to the AI policy and reporting any security concerns.

Process Manager

  • Senior staff or delegated process manager whom is responsible for managing the process.

DEFINITIONS

  • Application: The implementation of a service (web application, console application, etc.)

  • Data: Information held in electronic or paper form.

  • HIC Clients: Refers to an individual or organisation that receives services from Health Informatics Centre (HIC) and agrees to follow HIC's contractual obligations, policies, and procedures, ensuring compliance with legal, ethical, and professional standards.

  • Personal Data: Information relating to an identified or identifiable living person. The 8 Data Protection Principles in relation to protecting personal data are listed in the Policy document.

  • Policy: Overall intention and direction as formally expressed by management. 

  • Service: Combination of people, processes, and technology to support client's business.

POLICY

1. Definition of AI Tools

For the purposes of this policy, “AI tools” refers to publicly available or licenced Artificial Intelligence systems (both online services and offline applications), these include but are not limited to:

  • Large Language Models (e.g. ChatGPT)

  • Code assistants (e.g. GitHub CoPilot)

  • Content generation tools (e.g. Adobe AI)

2. Acceptable Use

AI tools may be used for the following purposes, provided they do not breach this policy:

  • Drafting non-sensitive communications (e.g. emails, reports)

  • Generating ideas for problem-solving or process improvement

  • Researching publicly available, non-confidential information

  • Summarising non-sensitive documents to extract key points

  • Supporting planning, scheduling, and workflow organisation

  • Offering suggestions for communication style and formatting

  • Support for code review or creation (e.g. boilerplate code, debug of error)

  • Support for Research and Development activity (e.g. project work to validate ML)

All outputs should be reviewed, validated and approved by a human before use. See section 4 for further guidance on validation and responsibility.

3. Prohibited Use

AI tools integrated into applications must be user-controllable, with the ability to be enabled or disabled on demand, and must not run persistently in the background.

AI tools must not be used for the following:

  • Inputting or processing confidential, sensitive, proprietary, or personal data

  • Making autonomous decisions without appropriate human oversight

  • Making binding business decisions or commitments

  • Generating or sharing false, misleading, or unethical content

  • Any activity that violates legal, regulatory, ethical, or internal policy requirements.

4. Security and Data Protection Requirements

  • Confidentiality: Do not input sensitive or personally identifiable information (PII) into AI tools unless specific approvals are provided by HIC Governance.

  • Integrity: AI-generated content must be validated for accuracy and appropriateness before use.

  • Accountability: Users remain fully responsible for any content or outcomes produced using AI tools.

  • Compliance: AI use must align with HIC’s Information Security Policy, and applicable UK data protection laws.

  • Bias and Ethics: Review AI outputs for accuracy, bias, or discriminatory language.

5. Good Practices

  • Employees are responsible for ensuring all AI use is in line with this policy and for validating all AI-generated outputs.

  • Managers must ensure their teams are aware of this policy and monitor its implementation.

  • The Information Security Team will provide guidance, enforce compliance, and investigate incidents related to AI misuse.

6. Monitoring and Enforcement

HIC reserves the right to monitor AI usage to ensure compliance with this policy. Breaches may result in disciplinary action, including termination of employment or contract, and may lead to legal consequences.

 

APPLICABLE REFERENCES

  • N/A

DOCUMENT CONTROLS

Process Manager

Point of Contact

Process Manager

Point of Contact

Keith Milburn

hic-ops@dundee.ac.uk

Revision Number

Revision Date

Revision Made

Revision By

Revision Category

Approved By

Effective Date

Revision Number

Revision Date

Revision Made

Revision By

Revision Category

Approved By

Effective Date

1.0

01/07/25

  • New Policy

Jenny Johnston, Keith Milburn

Material

Leadership Team

07/08/25

1.1

03/11/25

  • Added definition section from glossary

Symone Sheane

Superficial

Governance Co-Ordinator: Symone Sheane

03/11/25

Copyright Health Informatics Centre. All rights reserved. May not be reproduced without permission. All hard copies should be checked against the current electronic version within current versioning system prior to use and destroyed promptly thereafter. All hard copies are considered Uncontrolled documents.