The policy sits on a shelfStaff do not know what is allowed. Some avoid AI entirely. Others use it quietly, with no guardrails.
Nobody knows where AI is usedShadow AI and AI features switched on inside existing software go unreviewed. You cannot govern what you cannot see.
One rule for every useA meeting summary gets the same review as an AI influencing a benefits decision. Good uses stall; risky ones slip through.
Ethics claimed, not measuredAccuracy, fairness, and privacy are promised in a statement but never tested on your data and your tasks.
Human at the end, not in the loopA reviewer signs off on output they have no time, training, or authority to challenge.
Vendors go uncheckedSuppliers add AI to products you already own. Contracts say nothing about data use, testing, or incidents.
No evidence when it countsWhen the board, an auditor, or a regulator asks to see it, there is nothing to show.