AI Policy Template

Most community banks are already using AI. Very few have a policy governing it.

Without documented guidelines, every AI tool your team adopts creates unmanaged exposure across compliance, data privacy, vendor risk, and fair lending.

This fillable policy template gives your ops and compliance teams a structured starting point that was built specifically for community banks.

Get your copy to:

• Cover all 12 critical policy areas, from governance and ethics to incident response and board approval

• Set clear standards for third-party AI vendors including SOC 2 and encryption

• Put a board-approved, examiner-ready AI policy in place without starting from scratch